eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    May
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Theni
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants
    Voucher Date 21/05/2021 Voucher No SFCG/2021-22/P/20
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    23 - Major Works    		 Amount (in Rs.)
    		 647,492
    Particulars GF DP works amount to Uthamapalayam block Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:1020101044700
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 3
    Letter/Advice Date :21/05/2021     		647,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 04:47:44 PM.
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