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 :
    Virudhunagar
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants
    Voucher Date 29/06/2021 Voucher No SFCG/2021-22/P/45
    Account Head Expenditure Heads
    5054 - Capital Outlay on Transportation
    101 - Construction of Village\District Roads
    23 - Major Works    		 Amount (in Rs.)
    		 499,693
    Particulars EXPENDITURE ON STONE PAVEMENT WORK AT VIRUDHUNAGAR BLOCK Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:01100071022
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 21069373
    Letter/Advice Date :29/06/2021     		Commissioner Virudhunagar 499,693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 09:12:32 AM.
Close