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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirupathur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
23/02/2023
Voucher No
SFCG/2022-23/P/87
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
1,689,834
Particulars
New OHT Tank Construction in Koratti Panchayat 60000 literwork completed and payment release to Kandhili block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6930325495
Cheque No:
Cheque Date :
Letter/Advice No.:
C022342158339
Letter/Advice Date :
23/02/2023
Kandhili Block
1,689,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:31 PM.
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