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
25/11/2022
Voucher No
SFCG/2022-23/P/239
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
495,000
Particulars
Purchase of Bench and Desk for Krishnapuram PUE School at Parakalakottai Pt, 10 Nos, Thambikottai Vadakadu PUE School 13 Nos, Manchavayal PUE School at Thamarankottai South Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 136401000013845 Cheque No : 074197 Cheque Date : 25/11/2022
BLOCK DEVELOPMENT OFFICER BP PATTUKOTTAI
495,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:53:46 AM.