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 :
December
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
22/12/2020
Voucher No
SFCG/2020-21/P/279
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,342,374
Particulars
à®à®²à¯à®ªà¯à®ªà®¿à®²à®¿ à®à®°à®¾à®à¯à®à®¿ - à®à¯à®°à®¿à®ªà¯à®ªà®à¯à®à®¿ à®°à¯à®à¯ à®®à¯à®¤à®²à¯ மாரபà¯à®ªà®®à®ªà¯à®³à¯à®¯à®® à®à®¾à®²à¯ à®à®³à¯à®³ à®à®¾à®²à¯à®¯à¯ பலபà¯à®ªà®à¯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:
274946
Cheque Date:
22/12/2020
SELF to ECS
1,342,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:50:29 PM.
×