Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Thanjavur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
03/03/2023
Voucher No
SFCG/2022-23/P/364
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
23 - Major Works
Amount (in Rs.) (in Rs.)
1,020,000
Particulars
Purchase of Bench and Desk for Kakkarai PUE School, Malavarayar PUE School, Palamputhur, Okkanadu Keelaiyur PUE School, Kannukudi west PUE School, Ambalapattu north Eluppaithoppu PUE School , Thirumangalakottai west PUE School - Orathanadu Block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 136401000013845 Cheque No : 072216 Cheque Date : 03/03/2023
BLOCK DEVELOPMENT OFFICER BP ORATHANAD
1,020,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:03:39 PM.