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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 :
Ranipet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
02/11/2022
Voucher No
SFCG/2022-23/P/88
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
26 - Maintenance
Amount (in Rs.)
(in Rs.)
1,352,942
Particulars
Walajah Block - Nowlock Panchayat V.O.C PUE School Work Amount 2022-2023 Released
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7027298813
Cheque No:
Cheque Date :
Letter/Advice No.:
155448
Letter/Advice Date :
02/11/2022
1,352,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:02:35 PM.
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