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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Manapparai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
27/03/2023
Voucher No
SFCG/2022-23/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
487,273
Particulars
CONSTRUCTION OF CEMENT ROAD WORK AT KEELA EACHAMPAMPATTY VINAYAKAR KOVIL TO PERIYASAMY HOUSE TILL IN PANNAPATTY PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
00353101000018549
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
27/03/2023
487,273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:53 PM.
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