Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Puduchatram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Construction of Baby Friendly Toilet
Voucher Date
12/02/2020
Voucher No
CBFT/2019-20/P/5
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.)
199,554
Particulars
நவணி ஊராட்சி ரெட்டிபுதூர் அங்கன்வாடி மையம் தரம் உயர்த்துதல்
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 6406934506 Cheque No : 304741 Cheque Date : 12/02/2020
Tamilselvi Puduchatram
188,554
Deduction
Deduction
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 06:38:53 PM.