Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Ramanathapuram
Block Panchayat & Equivalent :
Paramakudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Construction of Baby Friendly Toilet
Voucher Date
31/03/2020
Voucher No
CBFT/2019-20/P/2
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.)
6,769
Particulars
interest Remittance to Collector
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 705121094 Cheque No : 022214 Cheque Date : 31/03/2020
District Collector RDDA Ramnad
6,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:45:56 PM.