eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Block Panchayat & Equivalent :
Kanai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
25/10/2019
Voucher No
MPLADS/2019-20/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
417,900
Particulars
WBM road at Athiyurthirukkai Gross Amount - Rs.449600 Deductions Deposit - Rs.13500 GST - Rs.9000 IT - Rs.4500 LWF - Rs.4500 Flag - Rs.200 Others - Rs. Total Deductions - Rs.31700 Net Amount - Rs.417900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
540832400
Cheque No :
653898
Cheque Date :
25/10/2019
Mangayarkarasi D Athiyurthiurkkai
417,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:33:44 AM.
×