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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
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
19/11/2021
Voucher No
SFCG/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,608
Particulars
Construction of Kooturaru Nagar Panchayat of Mathirimangalam pt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
G Prabhu Kuthalam
203
Deduction
Deduction
G Prabhu Kuthalam
600
Deduction
Deduction
G Prabhu Kuthalam
3,000
Deduction
Deduction
G Prabhu Kuthalam
6,000
Deduction
Deduction
G Prabhu Kuthalam
2,250
Deduction
Deduction
G Prabhu Kuthalam
6,000
Cheque
Account Type : Bank
Account No. :
250799
Cheque No :
656870
Cheque Date :
30/11/2021
G Prabhu Kuthalam
281,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:09:42 AM.
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