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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Vellore
Block Panchayat & Equivalent :
Anaicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
28/06/2022
Voucher No
SFCG/2022-23/P/114
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
94,730
Particulars
DEMOLISH ANGANVADI #38 PUES IN REDDIYUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10845813104
Cheque No:
Cheque Date :
Letter/Advice No.:
230900242200042
Letter/Advice Date :
28/06/2022
B D O ANAICUT
3,900
Letter/Advice
Account Type:Bank
Account No.:
10845813104
Cheque No:
Cheque Date :
Letter/Advice No.:
230900242200042
Letter/Advice Date :
28/06/2022
TNLW
975
Letter/Advice
Account Type:Bank
Account No.:
10845813104
Cheque No:
Cheque Date :
Letter/Advice No.:
230900242200042
Letter/Advice Date :
28/06/2022
PVR DEVELOPERS #38 BUILDERS
89,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:32:29 AM.
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