Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Pudukkottai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
13/06/2022
Voucher No
SFCG/2022-23/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
798,789
Particulars
vemmani panchayat-nariyapatti palanivel hose to raja house drainage work, Maruthampatti panchayat-mettupatti drainage work,Maruthampatti panchyat-Mettupatti pillaiyarkovil to ganesan house drainage work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:611401140253 Cheque No: Cheque Date : Letter/Advice No.: c62216813898 Letter/Advice Date :13/06/2022
BDO Viralimalai
798,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:02:14 AM.