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 :
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
09/12/2022
Voucher No
SFCG/2022-23/P/209
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works
Amount (in Rs.)
(in Rs.)
301,949
Particulars
அகரம் ஊராட்சி - சின்ன எலச்சிபாளையம் நாடார் தெரு முருகன் கோவில் அருகில் ஒ.எச்.டி. டேங்க் 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.:
C112229686099
Letter/Advice Date :
09/12/2022
Kailasam R Contractor Ilupuli
301,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:18:47 PM.
×