Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Thiruverambur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
30/09/2020
Voucher No
SFCG/2020-21/P/92
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
1,436,000
Particulars
1.Providing Minimass Light near Bus stand in Thirunedungulam pt.
2.Providing Minimass Light near Ayanputhur Kovil Ground in Gundur pt.
3.Providing Minimass Light near Mariyamman Kovil Ground in Solamadevi pt.
4.Providing Minimass Light near V.O.C. Ground-1 in Navalpattu pt.
LIFE CARE SYSTEMS, Trichy-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 423317178 Cheque No : 559915 Cheque Date : 30/09/2020
AEEO Thiruverumbur
1,436,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:55:36 PM.