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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
13/03/2020
Voucher No
OWN/2019-20/P/552
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.)
(in Rs.)
220,797
Particulars
Kalampatti panchayat south street new motor and pipe line maintenances
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Security Deposit
7,730
Deduction
Deduction
IT Account
2,210
Deduction
Deduction
GST
2,210
Deduction
Deduction
GST
2,210
Deduction
Deduction
Labour welfare fund
2,210
Deduction
Deduction
TAF
1,105
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
733017
Cheque Date:
13/03/2020
P Sankara Nayagam
203,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:29:01 PM.
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