Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Thanjavur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
21/11/2022
Voucher No
SFCG/2022-23/P/237
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
722,505
Particulars
Construction of New Anganwadi Building at South street Melapillaiyam pettai at Umamaheshvarapuram Panchayat - Part Bill, and Construction of New Anganwadi Building at Uthamathani Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 136401000013845 Cheque No : 074192 Cheque Date : 21/11/2022
BLOCK DEVELOPMENT OFFICER BP THANJAVUR
722,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:36:29 AM.