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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
08/06/2022
Voucher No
SFCG/2022-23/P/75
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
146,460
Particulars
சின்னமணலி ஊராட்சி - சேர்வாம்பட்டி ரத்தினம் வீடு முதல் ஆனந்தன் வீடு வரை கான்கிரீட் சாலை அமைத்தல்
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7016729504
Cheque No:
Cheque Date :
Letter/Advice No.:
CO62209710017
Letter/Advice Date :
08/06/2022
Rajavel S Contractor Periyamanali
146,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:31:47 AM.
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