Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Thanjavur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
12/10/2022
Voucher No
SFCG/2022-23/P/183
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
1,569,354
Particulars
Strengthening of BT road at Poovalur Panchayat North street Office road and Strengthening of BT road from Poovalur Panchayat Office road to Pothiyalagar Kovil road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 136401000013845 Cheque No : 074141 Cheque Date : 12/10/2022
BLOCK DEVELOPMENT OFFICER BP PERAVURANI
1,569,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:14:27 PM.