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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Block Panchayat & Equivalent :
Tirukoilur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/05/2019
Voucher No
OWN/2019-20/P/117
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
23 - Major Works
Amount (in Rs.)
(in Rs.)
199,900
Particulars
Con. of Drainage pilliayar kovil Street Thimmachur panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
D V Tamilvendhan - Sozhavandipuram
8,000
Deduction
Deduction
Income tax offfice
2,000
Deduction
Deduction
Labour welfare office
2,000
Deduction
Deduction
TANCEM TRICHY
15,750
Deduction
Deduction
Office Tirukoilur
50
Deduction
Deduction
Ex-Service Man Office
200
Cash
Account Type : Cash
D V Tamilvendhan - Sozhavandipuram
171,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:26:30 AM.
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