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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/553
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.)
(in Rs.)
225,273
Particulars
Kalampatti panchayat SC street new motor and pipe line maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
733017
Cheque Date:
13/03/2020
P Sankara Nayagam
207,173
Deduction
Deduction
Security Deposit
7,902
Deduction
Deduction
IT Account
2,253
Deduction
Deduction
GST
2,270
Deduction
Deduction
GST
2,270
Deduction
Deduction
Labour welfare fund
2,270
Deduction
Deduction
TAF
1,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:21:09 AM.
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