eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Kallakurichi
Block Panchayat & Equivalent :
Thiyagadurgam
Village Panchayat & Equivalent :
Porasakurichi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
27/02/2021
Voucher No
SFCG/2020-21/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
24,499
Particulars
REPAIRING PIPELINE AND GI PIPELINE,HYGIENE WORKS,CHANGING GATE VALVE,STREET LIGHT SPARE PARTS BUYING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
027801000023824
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C022133566982
Letter/Advice Date :
27/02/2021
MAG SARAL ELECTIRICAL - KALAKURICHI
24,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:39:09 AM.
×