Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
15/11/2019
Voucher No
SFCG/2019-20/P/184
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
920,904
Particulars
1.LED Minimass Light at Annanagar in Navalpattu Pt.
2.LED Minimass Light at Keelamurukkur in Vengoor Pt.
3.LED Minimass Light at Pt. Union Office in Gundoor Pt.
A. S. Solar Enterprises
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 423317178 Cheque No : 849829 Cheque Date : 15/11/2019
AEEO Thiruverumbur
920,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:47 PM.