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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Nagapattinam
Block Panchayat & Equivalent :
Kuthalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
01/07/2021
Voucher No
SFCG/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
519,166
Particulars
Providing of Borewell and ground level water tank at Thirumancherry panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
250799
Cheque No :
656856
Cheque Date :
01/07/2021
G Prabhu Kuthalam
488,266
Deduction
Deduction
G Prabhu Kuthalam
10,400
Deduction
Deduction
G Prabhu Kuthalam
3,900
Deduction
Deduction
G Prabhu Kuthalam
10,400
Deduction
Deduction
G Prabhu Kuthalam
5,200
Deduction
Deduction
G Prabhu Kuthalam
600
Deduction
Deduction
G Prabhu Kuthalam
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:15:51 PM.
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