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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
25/11/2019
Voucher No
OWN/2019-20/P/377
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
279,622
Particulars
Kamanayakkanpatti panaioor 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:
732433
Cheque Date:
25/11/2019
CSELVAKUMAR, KAYATHAR
257,231
Deduction
Deduction
Security Deposit
9,791
Deduction
Deduction
IT Account
2,800
Deduction
Deduction
GST
2,800
Deduction
Deduction
GST
2,800
Deduction
Deduction
Labour welfare fund
2,800
Deduction
Deduction
TAF
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:39:08 PM.
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