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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Chengalpattu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
23/02/2023
Voucher No
SFCG/2022-23/P/82
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
23 - Major Works
Amount (in Rs.)
(in Rs.)
299,841
Particulars
Construction of RCC Slab Culvert and Drainage in Kunnathur COlony in Kunnathur Panchayat at Madurantakam Block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6927763911
Cheque No:
Cheque Date :
Letter/Advice No.:
C022300077266
Letter/Advice Date :
23/02/2023
299,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:18:48 AM.
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