Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Pudukkottai
Block Panchayat & Equivalent :
Thiruvarankulam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Self Sufficiency Scheme
Voucher Date
31/01/2020
Voucher No
SSS/2019-20/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
500,000
Particulars
Installation of RO Plant in Panankulam North PUMS at Panankulam Panchayat and Installation of LED Light in Panankulam North PUMS at Panankulam Panchayat.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2661 Cheque No : 889095 Cheque Date : 31/01/2020
Reborn energies Trichy
449,000
Deduction
Deduction
Reborn energies Trichy
51,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:55:29 PM.