Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Thanjavur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
10/05/2022
Voucher No
SFCG/2022-23/P/37
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
2,466,713
Particulars
BT road to Pasupathikovil Pallivasal street, BT road from Regunathapuram Main road to Vellalar street, BT road to Rajagiri Kasimiya street , BT road to Gopurajapuram Perumangudi Kudiyana street road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 136401000013845 Cheque No : 668598 Cheque Date : 10/05/2022
BLOCK DEVELOPMENT OFFICER BP PAPANASAM
2,466,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:36:12 PM.