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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
Own Resource
Voucher Date
28/08/2019
Voucher No
OWN/2019-20/P/219
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
977,654
Particulars
Pungavarnatham arunthathiar burial ground work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Security Deposit
34,441
Deduction
Deduction
IT Account
9,800
Deduction
Deduction
GST
10,000
Deduction
Deduction
GST
10,000
Deduction
Deduction
Labour welfare fund
10,000
Deduction
Deduction
TAF
5,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
730860
Cheque Date:
28/08/2019
Vellapandi
898,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:57:57 AM.
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