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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
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
13/04/2022
Voucher No
SFCG/2022-23/P/28
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
23 - Major Works
Amount (in Rs.)
(in Rs.)
150,000
Particulars
RENOVACTION OF GENGANALLORE ERI
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 :
01/01/1900
Letter/Advice No.:
2309002422040039
Letter/Advice Date :
18/04/2022
ABIRAMI
148,500
Letter/Advice
Account Type:Bank
Account No.:
10845813104
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2309002422040039
Letter/Advice Date :
18/04/2022
TNLW
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:43:17 AM.
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