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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/312
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
229,373
Particulars
Kurumalai panchayat suntharesapuram melaparaipatti to kelaparaipatti road 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:
732409
Cheque Date:
23/10/2019
P Sankara Nayagam
215,589
Deduction
Deduction
Security Deposit
8,034
Deduction
Deduction
IT Account
2,300
Deduction
Deduction
Labour welfare fund
2,300
Deduction
Deduction
TAF
1,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:53:39 PM.
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