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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Pallipalayam
Village Panchayat & Equivalent :
Elanthakkuttai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
09/01/2023
Voucher No
SFCG/2022-23/P/68
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
199,980
Particulars
Providing CC Road Veppadai MGR Nagar Pallipalayam Mainroad to Thangavel House HO Elanthakuttai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10958650558
Cheque No:
Cheque Date :
Letter/Advice No.:
c012311340843
Letter/Advice Date :
09/01/2023
CHINNARASU CONTRACTOR
199,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:51:09 PM.
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