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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Kancheepuram
Block Panchayat & Equivalent :
Walajabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
13/03/2021
Voucher No
SFCG/2020-21/P/315
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
26 - Maintenance
Amount (in Rs.)
(in Rs.)
47,373
Particulars
For school Building repair work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
111111111111111111111
Letter/Advice Date :
13/03/2021
ABB Fabricators
47,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:22:22 PM.
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