Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Thanjavur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
26/08/2022
Voucher No
SFCG/2022-23/P/136
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
1,383,055
Particulars
BT Road from Soorankadu North East street to Palaniyappan House at Thittakudi, BT road North street Junction road Karambayam Panchayat and BT road to Soorankadu North East street - Thittakudi Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 136401000013845 Cheque No : 077497 Cheque Date : 26/08/2022
BLOCK DEVELOPMENT OFFICER BP PATTUKOTTAI
1,383,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:56:40 AM.