Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Thanjavur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
13/12/2022
Voucher No
SFCG/2022-23/P/260
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
23 - Major Works
Amount (in Rs.) (in Rs.)
495,000
Particulars
Purchase of Bench and Desk at Vattathikottai South PUE School , Neivaviduthi PUE School Poovalur Panchayat, Vellalar Street PUE School Edaiyathi Panchayat , Velampatti PUE School , and South PUE School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 136401000013845 Cheque No : 081216 Cheque Date : 13/12/2022
BLOCK DEVELOPMENT OFFICER BP PERAVURANI
495,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:49:24 PM.