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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Thoothukkudi
Block Panchayat & Equivalent :
Kayathar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/09/2019
Voucher No
OWN/2019-20/P/295
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works
Amount (in Rs.)
(in Rs.)
84,916
Particulars
Vanaramutti Panchayat MGR Colony Bore Well Works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAF
425
Deduction
Deduction
Labour welfare fund
850
Deduction
Deduction
IT Account
850
Deduction
Deduction
Security Deposit
2,973
Deduction
Deduction
30,655
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
730878
Cheque Date:
24/10/2019
P Sankara Nayagam
49,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:15:29 AM.
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