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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Thoothukkudi
Block Panchayat & Equivalent :
Kayathar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/03/2020
Voucher No
OWN/2019-20/P/536
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
149,667
Particulars
CHETTIKURICHI PANACHAYAT SOUTH KONARKOTTAI VILLAGE PIPE LINE MAINTANACES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Security Deposit
5,242
Deduction
Deduction
IT Account
1,497
Deduction
Deduction
GST
1,500
Deduction
Deduction
GST
1,500
Deduction
Deduction
Labour welfare fund
1,500
Deduction
Deduction
TAF
750
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
733013
Cheque Date:
10/03/2020
P Sankara Nayagam
137,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:59:42 PM.
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