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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Sivagangai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
13/09/2023
Voucher No
SFCG/2023-24/P/121
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,700
Particulars
bill paid Manamadurai - Sannathi Pudhukkulam pt seyyaloor village new borewell and bath tub
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
425645540
Cheque No:
Cheque Date :
Letter/Advice No.:
2/524/2022
Letter/Advice Date :
13/09/2023
BLOCK DEVELOPMENT OFFICER BP MANAMADURAI
499,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:13:36 AM.
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