Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirupathur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
27/10/2022
Voucher No
SFCG/2022-23/P/57
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
23 - Major Works
Amount (in Rs.) (in Rs.)
300,000
Particulars
District Panchayat Office Release SFC Fund to Natrampalli Block Completion of 2021-22 Paver Block work in Thumberi panchayat Nathikuppam Habitation Sammundisivari Kovil near.
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.: C102247767213 Letter/Advice Date :27/10/2022
Natrampalli Block
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:33:30 PM.