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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Chengalpattu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
28/03/2022
Voucher No
SFCG/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
233,705
Particulars
Fund Transfer to Acharapakkam Block - Construction of Compound Wall in Kattugudalur Panchayat Union Middle School at Kattugudalur Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6927763911
Cheque No:
Cheque Date :
Letter/Advice No.:
C032270736673
Letter/Advice Date :
28/03/2022
233,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 06:00:33 PM.
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