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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
24/10/2019
Voucher No
OWN/2019-20/P/329
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.)
259,716
Particulars
K.Subramaniyapuram panchayat jampulingapuram village pipe line maintenance 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:
732413
Cheque Date:
24/10/2019
P Sankara Nayagam
238,923
Deduction
Deduction
Security Deposit
9,093
Deduction
Deduction
IT Account
2,600
Deduction
Deduction
GST
2,600
Deduction
Deduction
GST
2,600
Deduction
Deduction
Labour welfare fund
2,600
Deduction
Deduction
TAF
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:33:23 AM.
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