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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Sivagangai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
29/01/2020
Voucher No
SFCG/2019-20/P/50
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
609,261
Particulars
Elevenkottai panchayat Salai Agalapaduthum work at Devakottai panchayat union
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0284104000108232
Cheque No:
321217
Cheque Date :
29/01/2020
Letter/Advice No.:
1
Letter/Advice Date :
29/01/2020
BDO VP Devekottai union
609,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:22:48 PM.
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