Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirupathur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
18/08/2022
Voucher No
SFCG/2022-23/P/35
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works
Amount (in Rs.) (in Rs.)
1,402,000
Particulars
Implementation of Paver Block,Drainage work and CC Road Completed work Release amount to Madhanur Block (Alankuppam VP,Vinnamangalam VP,Minnur VP and Kailasigiri VP)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6930325495 Cheque No: Cheque Date : Letter/Advice No.: C082231956424 Letter/Advice Date :18/08/2022
1,402,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:21:13 PM.