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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Kancheepuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
05/02/2024
Voucher No
SFCG/2023-24/P/245
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
397,737
Particulars
Fund Released to WBD Block under SFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33240100010488
Cheque No:
Cheque Date :
Letter/Advice No.:
C012441862020
Letter/Advice Date :
05/02/2024
BDO, WALAJABAD
397,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:59:28 PM.
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