Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Ramanathapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
01/06/2021
Voucher No
SFCG/2021-22/P/27
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
995,782
Particulars
Mettaling road from Erwadi Kalpar Road to Vettamanai Sk Nagar Road
Mettaling road from Erwadi krishna nagar 1st Street Road
Mettaling road from Erwadi krishna nagar 2nd Street Road
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.: 1201006621060555 Letter/Advice Date :01/06/2021
S Andakudi president
995,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:08:35 PM.