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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
29/11/2019
Voucher No
OWN/2019-20/P/398
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
274,516
Particulars
Savalaperi new motor pipe line maintanance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
732444
Cheque Date:
29/11/2019
P Sankara Nayagam
252,528
Deduction
Deduction
Security Deposit
9,613
Deduction
Deduction
IT Account
2,750
Deduction
Deduction
GST
2,750
Deduction
Deduction
GST
2,750
Deduction
Deduction
Labour welfare fund
2,750
Deduction
Deduction
TAF
1,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:23:36 PM.
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