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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Perambalur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
30/09/2021
Voucher No
SFCG/2021-22/P/74
Account Head
Expenditure Heads
3054 - Transportation
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
496,921
Particulars
Fund released to
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36738486212
Cheque No :
450105
Cheque Date :
30/09/2021
Block Development Officer Block Alathur
496,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:15:29 AM.
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