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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Thoothukkudi
Block Panchayat & Equivalent :
Kayathar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
01/08/2019
Voucher No
MLACDS/2019-20/P/21
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
23 - Major Works
Amount (in Rs.)
(in Rs.)
226,959
Particulars
Kurumalai panchayat Kelaparaipatti village Library work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8559
Cheque No :
428321
Cheque Date :
01/08/2019
DPS Constraction kayathar
207,680
Deduction
Deduction
Security Deposit
5,674
Deduction
Deduction
IT Account
4,545
Deduction
Deduction
GST
9,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:46:17 PM.
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