Voucher Report - Kai Pakam From 01/04/2023 To 31/03/2024

S.No. Date Voucher Voucher No Scheme Name Voucher Type Amount (In Rs.) Particulars
1 05/07/2023 Payment Voucher OWN/2023-24/P/1 own resources Expenditure 26518.00 gp maitanance
2 11/11/2023 Payment Voucher XVFC/2023-24/P/1 XV Finance Expenditure 33000.00 Sanitation and drinking
Commission water works
3 17/02/2024 Payment Voucher XVFC/2023-24/P/2 XV Finance Expenditure 66000.00 SUPPLY OF
Commission DRINKING WATER
4 18/02/2024 Payment Voucher XVFC/2023-24/P/3 XV Finance Expenditure 8000.00 purchasing of street
Commission lightes
5 24/02/2024 Payment Voucher XVFC/2023-24/P/4 XV Finance Expenditure 9000.00 payments for works
Commission done

Report generated through eGramSwaraj Sat May 04 11:02:01 IST 2024 Page No.01