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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Thoothukkudi
Block Panchayat & Equivalent :
Kayathar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/10/2019
Voucher No
OWN/2019-20/P/306
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.)
299,870
Particulars
podupatti panchayat mullupatti AD colony bore well and pipe line maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
730890
Cheque Date:
01/10/2019
272,873
Deduction
Deduction
Security Deposit
10,497
Deduction
Deduction
IT Account
6,000
Deduction
Deduction
GST
3,000
Deduction
Deduction
GST
3,000
Deduction
Deduction
Labour welfare fund
3,000
Deduction
Deduction
TAF
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:16:04 AM.
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