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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Modakkuruchi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
07/05/2021
Voucher No
SFCG/2021-22/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
439,851
Particulars
Road Wrok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
282501000010012
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c052101505429
Letter/Advice Date :
07/05/2021
362,871
Deduction
Deduction
BDO BP
11,000
Deduction
Deduction
BDO BP
4,400
Letter/Advice
Account Type:Bank
Account No.:
282501000010012
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c052101505429
Letter/Advice Date :
07/05/2021
43,985
Letter/Advice
Account Type:Bank
Account No.:
282501000010012
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
07/05/2021
BANK
17,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:15:56 PM.
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