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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
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
12/11/2019
Voucher No
MLACDS/2019-20/P/37
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
890,253
Particulars
Thirumangalakurichi panchayat PDS Building work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8559
Cheque No :
923325
Cheque Date :
12/11/2019
KGANAPATHIPANDIAN, VELLALANKOTTAI
812,256
Deduction
Deduction
Security Deposit
33,247
Deduction
Deduction
IT Account
9,500
Deduction
Deduction
GST
19,000
Deduction
Deduction
Labour welfare fund
9,500
Deduction
Deduction
TAF
4,750
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:34:34 PM.
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