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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 :
Virudhunagar
Block Panchayat & Equivalent :
Virudhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
11/04/2019
Voucher No
MLACDS/2019-20/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
299,903
Particulars
Pavar block erected at Thulukkapatti panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
067603
Cheque Date:
11/04/2019
K G Rajaguru
201,692
Deduction
Deduction
K G Rajaguru
74,903
Deduction
Deduction
1 IT
3,000
Deduction
Deduction
2 VAT
5,308
Deduction
Deduction
LWF
3,000
Deduction
Deduction
COMMISSIONER-Panchayat Union Virudhunagar
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:45:55 PM.
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