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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Theni
Block Panchayat & Equivalent :
Chinnamanur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
30/09/2020
Voucher No
SFCG/2020-21/P/152
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
104 - Soil and Water Conservation
23 - Major Works
Amount (in Rs.)
(in Rs.)
360,948
Particulars
Providing Bore well with motor installation works in Erasakkanaickanur
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:
338031
Cheque Date :
30/09/2020
Letter/Advice No.:
252
Letter/Advice Date :
30/09/2020
360,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:49:58 PM.
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