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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/221
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
953,173
Particulars
Podupatti panchayat Mullupatti Adi Travider burial ground work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
730860
Cheque Date:
28/08/2019
Vellapandi
874,804
Deduction
Deduction
Security Deposit
33,829
Deduction
Deduction
IT Account
9,540
Deduction
Deduction
GST
10,000
Deduction
Deduction
GST
10,000
Deduction
Deduction
Labour welfare fund
10,000
Deduction
Deduction
TAF
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:26:07 PM.
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