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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/296
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.)
309,864
Particulars
Vanaramutti Panchayat Ramalingapuram Village 3000Ltr OHT Water supply works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Security Deposit
7,747
Deduction
Deduction
IT Account
3,100
Deduction
Deduction
GST
3,100
Deduction
Deduction
GST
3,100
Deduction
Deduction
Labour welfare fund
3,100
Deduction
Deduction
TAF
1,550
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
730878
Cheque Date:
24/09/2019
P Sankara Nayagam
288,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:14:42 AM.
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