Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Elachipalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Construction of Baby Friendly Toilet
Voucher Date
08/11/2019
Voucher No
CBFT/2019-20/P/4
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
102 - Construction of Training Centre for Welfare of Handicapped
23 - Major Works
Amount (in Rs.) (in Rs.)
169,303
Particulars
உஞ்சனை ஊராட்சி உஞ்சனை அங்கன்வாடி மையத்தை தரம் உயர்த்துதல்
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 6407586147 Cheque No : 294055 Cheque Date : 08/11/2019
Sakthivel D Contractor Kottankattupudur
169,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:45:57 AM.