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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Elachipalayam
Village Panchayat & Equivalent :
Konnaiyar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
21/11/2022
Voucher No
SFCG/2022-23/P/105
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.)
(in Rs.)
3,855
Particulars
Konnaiyar panchayat repair of street lights maintenance and payment of materials purchased for the work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
586873331
Cheque No:
Cheque Date :
Letter/Advice No.:
c112225099179
Letter/Advice Date :
21/11/2022
SKT Steels
3,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:05:34 PM.
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