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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Ramanathapuram
Block Panchayat & Equivalent :
Thiruvadanai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/09/2022
Voucher No
OWN/2022-23/P/164
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
816,413
Particulars
Improvement to BT Road at SP pattinam pallivasal to beach Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11360908088
Cheque No:
Cheque Date :
Letter/Advice No.:
1208006122090009
Letter/Advice Date :
07/09/2022
816,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:25:13 AM.
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