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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
30/12/2021
Voucher No
SFCG/2021-22/P/316
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
499,804
Particulars
RK Pet Block, Veeramangalam Panchayat , Nadupandhikuppam village Burial Road - CC Road Reg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
414676310
Cheque No:
Cheque Date :
Letter/Advice No.:
c122145495099
Letter/Advice Date :
30/12/2021
BDO BP RK Pet
499,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:33 AM.
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