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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
22/10/2019
Voucher No
OWN/2019-20/P/316
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.)
219,968
Particulars
vanaramutti panchayat Muthupandikulam reconstruction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Security Deposit
7,699
Deduction
Deduction
IT Account
2,200
Deduction
Deduction
Labour welfare fund
2,200
Deduction
Deduction
TAF
1,100
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
732404
Cheque Date:
22/10/2019
206,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:49:11 AM.
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