Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Pudukkottai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
26/05/2022
Voucher No
SFCG/2022-23/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
798,789
Particulars
Viralimalai Union- Vemmani Panchayat-nariyapatti panivel house to raja hous drainage work.Maruthampatti paipline, maruthamatti mettupatti pillaiyarkovil to ganesan hose drainage, nangupatti panchayat paipline 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.: c798789 Letter/Advice Date :26/05/2022
BDO Viralimalai
798,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:21:36 AM.