Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Ariyalur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
06/10/2020
Voucher No
SFCG/2020-21/P/76
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.) (in Rs.)
399,906
Particulars
1.2019-2020 sfc periyathukurichi panchayat MBC street pipeline extenstion Rs.199962
2.2019-2020 sfc periyathukurichi panchayat MBC theiuku street pipeline extenstion Rs.199944
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2627101016940 Cheque No : 679461 Cheque Date : 06/10/2020
399,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:25:45 AM.