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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Vellore
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
15/07/2021
Voucher No
SFCG/2021-22/P/116
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
628,187
Particulars
RENOVATION OF PAPPAN KULAM IN SAMBASIVAM PANCHAYAT IN ARCOT BLOCK AT RANIPET DISTRICT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6008149553
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C072111510801
Letter/Advice Date :
15/07/2021
628,187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:48:16 AM.
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