eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    June
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Theni
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants
    Voucher Date 18/06/2021 Voucher No SFCG/2021-22/P/27
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    23 - Major Works    		 Amount (in Rs.)
    		 1,084,841
    Particulars GF DP works amount to K-Myladumparai 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.: 1084841
    Letter/Advice Date :18/06/2021     		1,084,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:08:53 PM.
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