Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Alanganallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
26/09/2019
Voucher No
SFCG/2019-20/P/126
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
26 - Maintenance
Amount (in Rs.) (in Rs.)
220,638
Particulars
1. PANCHAYAT UNION MIDDLE SCHOOL, AYYUR
2. PANCHAYAT UNION MIDDLE SCHOOL, ALAGAPURI
3. PANCHAYAT UNION MIDDLE SCHOOL, VAVIDAMARUTHUR
SCHOOL BUILDING ELECTRICAL WORK