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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Krishnagiri
Block Panchayat & Equivalent :
Krishnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
29/10/2021
Voucher No
SFCG/2021-22/P/13
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
23 - Major Works
Amount (in Rs.)
(in Rs.)
687,926
Particulars
Rejuvenation of Veerappan Eri at naralapalli panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
12,228
Deduction
Deduction
6,910
Deduction
Deduction
17,275
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
3004006721100063
Letter/Advice Date :
29/10/2021
609,147
Deduction
Deduction
12,366
Deduction
Deduction
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:56:45 PM.
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