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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Kallakurichi
Block Panchayat & Equivalent :
Ulundurpet
Village Panchayat & Equivalent :
Koothanur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
25/08/2021
Voucher No
SFCG/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
23,310
Particulars
Koothanur Anjaneyar Kovil Near OHT Mini Power Pump Maintenance #38 New Pipe Line Spare Parts Purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3202
Cheque No:
Cheque Date :
Letter/Advice No.:
000000co82144354048
Letter/Advice Date :
31/08/2021
23,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:34:20 AM.
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