Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Karur
Block Panchayat & Equivalent :
Aravakurichi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
09/05/2022
Voucher No
SFCG/2022-23/P/27
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
23 - Major Works
Amount (in Rs.) (in Rs.)
24,670
Particulars
Construction of Rain water Harvesting Structure at Semdamangalam West Panchayat Namarathupatty Panchayat Union Elementary School , Kottappatty Panchayat Union Elementary School ,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 09/05/2022 Letter/Advice Date :09/05/2022
24,670
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