eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Elachipalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
04/02/2021
Voucher No
SFCG/2020-21/P/322
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
(in Rs.)
217,319
Particulars
மாவà¯à®°à¯à®à¯à®à®¿à®ªà®à¯à®à®¿ à®à®°à®¾à®à¯à®à®¿ - பà¯à®³à¯à®³à®¾à®à¯à®à®¿à®ªà®à¯à®à®¿ மயானம௠஠ரà¯à®à®¿à®²à¯ à®à®´à¯à®¤à¯à®³à¯à®à¯ à®à®¿à®£à®±à¯ à®®à¯à®¤à®²à¯ à® à®°à¯. à®à®¾à®²à®©à®¿à®¯à®¿à®²à¯ பà¯à®ªà¯ லà¯à®©à¯ விஸà¯à®¤à®°à®¿à®ªà¯à®ªà¯ à®à¯à®¯à¯à®¤à®²à¯
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
274984
Cheque Date:
04/02/2021
Rajinikanth R - Elachipalayam
217,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:34:13 AM.
×