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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvannamalai
Block Panchayat & Equivalent :
Thandarampet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
06/01/2021
Voucher No
SFCG/2020-21/P/259
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
26 - Maintenance
Amount (in Rs.)
(in Rs.)
36,850
Particulars
Demolation of Se.Gudalur Panchayat Office building
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
915852
Cheque Date:
06/01/2021
A Arul Contractor Sathanur
36,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:16:24 AM.
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