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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/551
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
23 - Major Works
Amount (in Rs.)
(in Rs.)
95,492
Particulars
vellalangkottai panchayat suriyamiunki kulam repair shattar 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:
733013
Cheque Date:
10/03/2020
P Sankara Nayagam
87,351
Deduction
Deduction
Security Deposit
3,347
Deduction
Deduction
IT Account
954
Deduction
Deduction
GST
960
Deduction
Deduction
GST
960
Deduction
Deduction
Labour welfare fund
960
Deduction
Deduction
TAF
480
Deduction
Deduction
480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:08:17 PM.
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