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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Ariyalur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
27/09/2021
Voucher No
SFCG/2021-22/P/115
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works
Amount (in Rs.)
(in Rs.)
499,926
Particulars
2021-22 SFC construction of drainage at naduvalur road in reddipalayam panchayat at ariyalur block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2627101016940
Cheque No :
603594
Cheque Date :
27/09/2021
499,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:12:09 AM.
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