Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Thiruverambur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
14/01/2020
Voucher No
SFCG/2019-20/P/226
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
1,755,000
Particulars
Providing Minimass Light 1.near Anna nagar Ceylon Colony IT Park in Navalpattu Pt.
2.At Thirunagar Main Road in Kilakkurichy Pt.
3.At Mandhai in Kanthalur Pt.
4.At Poolangudi Colony Branch Road in Palanganangudi Pt.
5.Near Bus shelter in Palanganangudi Pt.
Ninani Corporation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 423317178 Cheque No : 849838 Cheque Date : 22/01/2020
AEEO Thiruverumbur
1,755,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:15:45 PM.