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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
03/02/2020
Voucher No
OWN/2019-20/P/532
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
26 - Maintenance
Amount (in Rs.)
(in Rs.)
107,100
Particulars
Panikkarkulam panchayat nagalapuram village primary school maintanace
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
732494
Cheque Date:
03/02/2020
P Sankara Nayagam
98,515
Deduction
Deduction
Security Deposit
3,753
Deduction
Deduction
IT Account
1,071
Deduction
Deduction
GST
1,075
Deduction
Deduction
GST
1,075
Deduction
Deduction
Labour welfare fund
1,075
Deduction
Deduction
TAF
536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:55:42 AM.
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