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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvannamalai
Block Panchayat & Equivalent :
Anakkavoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
08/03/2021
Voucher No
SFCG/2020-21/P/677
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
23 - Major Works
Amount (in Rs.)
(in Rs.)
321,310
Particulars
Laying Culvert at Malayvayyavur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
321,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:39:27 AM.
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