Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Ramanathapuram
Block Panchayat & Equivalent :
Paramakudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/04/2019
Voucher No
OWN/2019-20/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
114,235
Particulars
L.F work S.Anakudi Bus Shelter Demolition Soosaiyapperpatti Anganwadi Building Repair P.Puthur Union School Demolition Kallikudi Konakulam TV Room Kallikudi VPSC Building Kallikudi VAO Office building
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10747892418 Cheque No : 049252 Cheque Date : 24/04/2019
Jeyamurugan Andakudi
107,241
Deduction
Deduction
6,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:11:14 AM.