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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Ariyalur
Block Panchayat & Equivalent :
Ariyalur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
09/12/2021
Voucher No
SFCG/2021-22/P/277
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
453,803
Particulars
NEW BOREWELL WITH MIN MOTOR IN PALLAKRISHNAPURAM AT SUBRAYAPURAM PT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
143201000006368DPt
Cheque No:
Cheque Date :
Letter/Advice No.:
531575
Letter/Advice Date :
09/12/2021
Ponnusamy K Kallankurichi
453,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:29:45 PM.
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