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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Block Panchayat & Equivalent :
Kanai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/08/2019
Voucher No
OWN/2019-20/P/114
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.)
306,000
Particulars
New borewell, pumpset, pipeline at Malligaipattu panchayat Gross amount - Rs.329277 Deductions Deposit - Rs.9933 GST – Rs.6622 IT - Rs.3311 LWF - Rs.3311 Flag – Rs.100 Others – Rs. Total deduction - Rs.23277 Net Amount - Rs.306000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
149092
Cheque Date:
21/08/2019
Venkatesan T Salavanur
306,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:30:14 AM.
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