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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Thoothukkudi
Block Panchayat & Equivalent :
Kayathar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/02/2020
Voucher No
OWN/2019-20/P/530
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
104,703
Particulars
Kannakattai panchayat water supply work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
732500
Cheque Date:
13/02/2020
P Sankara Nayagam
96,313
Deduction
Deduction
Security Deposit
3,668
Deduction
Deduction
IT Account
1,047
Deduction
Deduction
GST
1,050
Deduction
Deduction
GST
1,050
Deduction
Deduction
Labour welfare fund
1,050
Deduction
Deduction
TAF
525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:10:56 PM.
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