Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Thanjavur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
20/04/2022
Voucher No
SFCG/2022-23/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
2,525,656
Particulars
Upgradation of Newstreet BT Road at Thalayamangalam Panchayat -ORD Bk , Strengthening of Ullur PUE School Road Chinnapponnapur Pt, , Strengthening of Kattapomman Road at Neivasal Pt-ORD Bk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 136401000013845 Cheque No : 668575 Cheque Date : 20/04/2022
BLOCK DEVELOPMENT OFFICER BP ORATHANAD
2,525,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:17:00 PM.