Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Ariyalur
Block Panchayat & Equivalent :
Ariyalur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
07/05/2021
Voucher No
SFCG/2021-22/P/27
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
23 - Major Works
Amount (in Rs.)
1,105,420
Particulars
Installation of street lights at Reddipalayam Pt Near Panchayat Union School, V,kaikatti Pt near Mariyamman Kovil , Vilangudi Pt near Mariyamman Kovil, Kavanur Pt near Maniyamman Kovil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 143201000006368DPt Cheque No : 528284 Cheque Date : 21/05/2021
1,105,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:00:50 AM.