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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
16/12/2022
Voucher No
SFCG/2022-23/P/217
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
121,765
Particulars
ஊராட்சி ஒன்றிய துவக்கப்பள்ளிகளில் உள்ள அங்கன்வாடி மையக் கட்டிடத்தினை இடித்து அப்புறப்படுத்துதல்
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
270501072210009
Letter/Advice Date :
16/12/2022
SAKTHIVEL R, KANAMBILPALAYAM
121,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:05:58 AM.
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