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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
12/01/2021
Voucher No
SFCG/2020-21/P/256
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
214,649
Particulars
Payment to be ececuted to BDO BP Kadambathur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
414676310
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c012113308631
Letter/Advice Date :
12/01/2021
BLOCK DEVELOPMENT OFFICER BP KADAMBATHUR
214,649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:57:10 PM.
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