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
21/12/2022
Voucher No
SFCG/2022-23/P/275
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
1,238,765
Particulars
Upgradation of BT road to Vandaiyar street roads to Thirumangalakottai East Panchayat and BT road in Kamatchi Amman kovil road at Thirumangalakottai East Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 136401000013845 Cheque No : 081228 Cheque Date : 21/12/2022
BLOCK DEVELOPMENT OFFICER BP PAPANASAM
1,238,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:41:31 PM.