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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Perambalur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
06/10/2021
Voucher No
SFCG/2021-22/P/78
Account Head
Expenditure Heads
3054 - Transportation
105 - Waterways
23 - Major Works
Amount (in Rs.)
(in Rs.)
497,316
Particulars
Fund released to Perambalur Block work at Deepening well Perambalur Block Kalpadi pt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36738486212
Cheque No :
450109
Cheque Date :
06/10/2021
Block Development Officer Block Peramalur
497,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:06:32 AM.
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