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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/315
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.)
556,456
Particulars
Reconstruction and repair sluice in sannadhu puthukudi Mi tank
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
732407
Cheque Date:
23/10/2019
511,910
Deduction
Deduction
Security Deposit
19,481
Deduction
Deduction
IT Account
5,570
Deduction
Deduction
GST
5,570
Deduction
Deduction
GST
5,570
Deduction
Deduction
Labour welfare fund
5,570
Deduction
Deduction
TAF
2,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:07:23 PM.
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