eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    June
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Perambalur
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants
    Voucher Date 04/06/2021 Voucher No SFCG/2021-22/P/19
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    26 - Maintenance    		 Amount (in Rs.)
    		 449,550
    Particulars Fund transferred to Veppanthattai block work at Metal road Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 36738486212
    Cheque No : 166810
    Cheque Date : 04/06/2021     		Block Development Officer Block Veppanthattai 449,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 09:53:36 AM.
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