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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 Legislative Assembly Constituency Development Scheme
Voucher Date
10/05/2019
Voucher No
MLACDS/2019-20/P/24
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
(in Rs.)
114,950
Particulars
Pungavarnatham Panchayat Lakkammaldevi union school RO water works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Security Deposit
4,024
Deduction
Deduction
IT Account
2,300
Deduction
Deduction
Labour welfare fund
1,150
Deduction
Deduction
TAF
575
Cheque
Account Type : Bank
Account No. :
8559
Cheque No :
514922
Cheque Date :
10/05/2019
106,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:58:40 PM.
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