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
08/03/2023
Voucher No
SFCG/2022-23/P/369
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
23 - Major Works
Amount (in Rs.) (in Rs.)
495,000
Particulars
Purchase cost of Bench and Desk for Kuruvikarambai Govt Hr.Sec. School, Mudachikadu PU Middle school, Marakkavalasai PUE school - Sethubavachatram Block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 136401000013845 Cheque No : 072220 Cheque Date : 08/03/2023
BLOCK DEVELOPMENT OFFICER BP SETHUBAVACHATRAM
495,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:41:59 AM.