eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    September
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    The Nilgiris
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants
    Voucher Date 30/09/2021 Voucher No SFCG/2021-22/P/40
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    23 - Major Works    		 Amount (in Rs.)
    		 849,861
    Particulars providing cc footpath with retaining wall from murugasen house to sivakumar house at anna nagar mullikoor pts udhagamandalam Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:35203406092
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 40
    Letter/Advice Date :30/09/2021     		849,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 19 Sep 2024 07:55:36 PM.
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