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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Ranipet
Block Panchayat & Equivalent :
Arakonam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
16/02/2023
Voucher No
SFCG/2022-23/P/183
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
26 - Maintenance
Amount (in Rs.)
(in Rs.)
1,118,500
Particulars
Construction of Two Class Room School Building PUES in Mudur at Mudur Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6288543751
Cheque No :
380312
Cheque Date :
16/02/2023
VIJAYABHASKAR M N
1,118,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:32:31 AM.
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