eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Thoothukkudi
Block Panchayat & Equivalent :
Kayathar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
07/05/2019
Voucher No
MPLADS/2019-20/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
389,800
Particulars
Kamanayakkan patti LED Light Attachment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
19095
Cheque No :
030027
Cheque Date :
07/05/2019
354,709
Deduction
Deduction
Security Deposit
13,645
Deduction
Deduction
IT Account
7,796
Deduction
Deduction
GST
7,800
Deduction
Deduction
Labour welfare fund
3,900
Deduction
Deduction
TAF
1,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:26:12 AM.
×