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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/317
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.)
246,356
Particulars
Recoonstruction of sluice in periyakulam at mudukkalankulam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
732404
Cheque Date:
22/10/2019
222,727
Deduction
Deduction
Security Deposit
12,159
Deduction
Deduction
IT Account
2,470
Deduction
Deduction
Labour welfare fund
6,000
Deduction
Deduction
TAF
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:50:59 AM.
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