Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Thanjavur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
18/05/2022
Voucher No
SFCG/2022-23/P/47
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
2,777,386
Particulars
BT road to Kommancheri Valayalkara street , Strengthening of BT Road to Kommancheri Ad street road, Strengthening of BT road South street , Strengthening of BT road to Thirubuvanam Burial Ground road and BT road to Saliyamangalam Panchayat Union road north street
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 136401000013845 Cheque No : 077408 Cheque Date : 18/05/2022
BLOCK DEVELOPMENT OFFICER BP AMMAPET
2,777,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:46:49 PM.