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/41
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    23 - Major Works    		 Amount (in Rs.)
    		 734,138
    Particulars providing hdpe pipe 2 1#472 inch at kappachi - 500 mtr, thummantty- 250 mtr, kenthorai - 250 mtr at thumannatty pts... providing hdpe pipe 2 inch 500 mtr at thummannatty pts 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.: 41
    Letter/Advice Date :30/09/2021     		734,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 19 Sep 2024 07:22:16 PM.
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