Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Thiruverambur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
27/11/2020
Voucher No
MLACDS/2020-21/P/84
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
40,011
Particulars
1.Providing RO Plant in PUM School at Poigaikudi in Asoor Pt.
2.Providing RO Plant in PUM School in Kilakkurichi Pt.
3.Providing RO Plant in PUM School at Keelavilangulam in Kiliyur Pt.
GST