Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Kallakurichi
Block Panchayat & Equivalent :
Chinnasalem
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
15/04/2021
Voucher No
TSC/2021-22/P/13
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household
Amount (in Rs.) (in Rs.)
60,000
Particulars
Payment of Bill SBM Beneficiary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 6330757868 Cheque No : 135790 Cheque Date : 15/04/2021
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:18:22 AM.