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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Ranipet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
31/03/2024
Voucher No
SFCG/2023-24/P/190
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
596,047
Particulars
Providing CC Pavement at Chengadu Panchayat Arunthathipalayam BG Road in Walaja Block
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.:
36480
Letter/Advice Date :
08/03/2024
596,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:21:20 PM.
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