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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Sivagangai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
18/09/2019
Voucher No
SFCG/2019-20/P/32
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
104 - Soil and Water Conservation
23 - Major Works
Amount (in Rs.)
(in Rs.)
299,890
Particulars
Construction of Borewell at Pidaneranthal Village at Vijayankudi Panchayat, Ilayangudi Union
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0284104000108232
Cheque No :
229732
Cheque Date :
18/09/2019
Commissioner Ilaiyankudi union
299,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:42:15 PM.
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