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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Thoothukkudi
Block Panchayat & Equivalent :
Kayathar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/11/2019
Voucher No
OWN/2019-20/P/362
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.)
492,086
Particulars
Re-construction and repair sluice
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
732424
Cheque Date:
06/11/2019
P Sankara Nayagam
452,559
Deduction
Deduction
Security Deposit
17,252
Deduction
Deduction
IT Account
4,950
Deduction
Deduction
GST
4,950
Deduction
Deduction
GST
4,950
Deduction
Deduction
Labour welfare fund
4,950
Deduction
Deduction
TAF
2,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:37:36 PM.
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