Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Ramanathapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
27/07/2021
Voucher No
SFCG/2021-22/P/47
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
23 - Major Works
Amount (in Rs.) (in Rs.)
1,997,153
Particulars
Providing Retaining Wall at Pothikulam Chinnakanmai Zone South Side Reach-I Providing Retaining Wall at Pothikulam Chinnakanmai Zone North Side Reach-I
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1201006621074084 Letter/Advice Date :27/07/2021
Pothikulam Panchayat
1,997,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:54:14 AM.