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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Karur
Block Panchayat & Equivalent :
Thogamalai
Village Panchayat & Equivalent :
Gudalur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
28/03/2023
Voucher No
SFCG/2022-23/P/210
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.)
(in Rs.)
41,654
Particulars
New Borewel motor purses expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
63501000004935
Cheque No:
Cheque Date :
Letter/Advice No.:
c032381215322
Letter/Advice Date :
28/03/2023
VINAYAGA ELACTRICAL THOGAMALAI
41,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:30:43 PM.
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