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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 :
Villupuram
Block Panchayat & Equivalent :
Kanai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/11/2019
Voucher No
OWN/2019-20/P/216
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.)
414,100
Particulars
Providing Openwell at Dharmapuri in Athanur panchayat Gross Amount - Rs.451000 Deductions Deposit - Rs.13530 GST - Rs.9020 IT - Rs.4510 LWF - Rs.4510 Flag - Rs.300 Others - Rs.4510 Total Deductions - Rs.36380 Net Amount - Rs.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
161121
Cheque Date:
12/11/2019
Shyamalavalli
414,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:07:52 PM.
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