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 29/06/2021 Voucher No SFCG/2021-22/P/24
    Account Head Expenditure Heads
    2402 - Soil and Water Conservation
    104 - Soil and Water Conservation
    02 - Wages    		 Amount (in Rs.)
    		 49,943
    Particulars Fund transferred to Perambalur Block Alambadi pt. work at Drainage work Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 36738486212
    Cheque No : 166798
    Cheque Date : 29/06/2021     		Block Development Officer Block Peramalur 49,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 10:15:22 AM.
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