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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Block Panchayat & Equivalent :
Tirukoilur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
12/04/2019
Voucher No
MLACDS/2019-20/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
23 - Major Works
Amount (in Rs.)
(in Rs.)
149,900
Particulars
cons.of drainage South Street parameshwaran house to subramaniyan house in veerattagam panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Ayyanar Chettithangal
6,000
Deduction
Deduction
Income tax offfice
1,500
Deduction
Deduction
Labour welfare office
1,500
Deduction
Deduction
Ex-Service Man Office
200
Deduction
Deduction
Office Tirukoilur
15,750
Deduction
Deduction
Office Tirukoilur
50
Cheque
Account Type : Bank
Account No. :
LFIX833800104BE0008
Cheque No :
066823
Cheque Date :
12/04/2019
Ayyanar Chettithangal
124,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:13:08 PM.
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