Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
29/10/2019
Voucher No
CBFT/2019-20/P/1
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.)
1,000
Particulars
LWF Remittance in Govt head
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 705121094 Cheque No : 022213 Cheque Date : 29/10/2019
Tamilnadu Labour Dept Chennai
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:06:59 AM.