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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Thoothukkudi
Block Panchayat & Equivalent :
Kayathar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/04/2019
Voucher No
OWN/2019-20/P/118
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
997,057
Particulars
Cholapuram Retaining Wall Works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
693137
Cheque Date:
10/04/2019
P Sankara Nayagam
917,131
Deduction
Deduction
Security Deposit
34,926
Deduction
Deduction
IT Account
10,000
Deduction
Deduction
GST
10,000
Deduction
Deduction
GST
10,000
Deduction
Deduction
TAF
5,000
Deduction
Deduction
Labour welfare fund
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:23:58 AM.
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