Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Block Panchayat & Equivalent :
Srivilliputhur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
24/09/2021
Voucher No
SFCG/2021-22/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
746,409
Particulars
Expenditure on cement floor work in T Managaseri village- m.book.no-269-2020-21, construction of bathing tub in malli AD colony m.book.no- 345-2020-21, construction of bathing tub in malli naiyudu street- m.book.no-344-2020-21, Construction of bathing tub in malli palaiyapatti sanitary complex -m.book.no- 21-2021-22 contractor - ajitha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11008583185 Cheque No: Cheque Date : Letter/Advice No.: 2205000821090021 Letter/Advice Date :24/09/2021
686,409
Deduction
Deduction
30,000
Deduction
Deduction
7,500
Deduction
Deduction
7,500
Deduction
Deduction
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:14:57 AM.