eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
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
29/04/2022
Voucher No
SFCG/2022-23/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
262,704
Particulars
அகரம் ஊராட்சி வேலங்காடு அலமேலு வீடு முதல் கணசேன் வீடு வரை பேவர் பிளாக் சாலை அமைத்தல்
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7016729504
Cheque No:
Cheque Date :
Letter/Advice No.:
CO42241822704
Letter/Advice Date :
29/04/2022
SAKTHIVEL R, KANAMBILPALAYAM
262,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:37:06 AM.
×