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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Pudukkottai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
13/03/2020
Voucher No
SFCG/2019-20/P/163
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
23,592,650
Particulars
Aranthangi Panchayat-Railwaykrasign
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
611401140253
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
102781
Letter/Advice Date :
13/03/2020
Block Development Officer BP
23,592,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:23:13 AM.
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