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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
23/10/2019
Voucher No
OWN/2019-20/P/311
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.)
270,930
Particulars
Koppampatti panchayat colony street pipe line maintenance work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Security Deposit
9,483
Deduction
Deduction
IT Account
2,710
Deduction
Deduction
GST
2,710
Deduction
Deduction
GST
2,710
Deduction
Deduction
Labour welfare fund
2,710
Deduction
Deduction
TAF
1,355
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
732409
Cheque Date:
23/10/2019
P Sankara Nayagam
249,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:27:55 PM.
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