Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Tiruppur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/09/2019
Voucher No
OWN/2019-20/P/96
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
347,000
Particulars
Strengtheing the road from Tirupur Kunnathur road to Karunampathy (via) Moyandampalayam road Km 0#470-1#474 Appiapalayam to Thattan kuttai Sokanur AD Colony Kumarapalayam road to Konapuram road via Arasankuttai km 0#470 - 1#470
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30448043929 Cheque No : 616834 Cheque Date : 20/09/2019
yourself
347,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:18:00 PM.