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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Chengalpattu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
23/08/2022
Voucher No
SFCG/2022-23/P/24
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
530,469
Particulars
Providing and laying of Interlocking Paverblock in Devarajapuram Madha Kovil 1st Street at Cheyyur Panchayat
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.:
C082240994370
Letter/Advice Date :
23/08/2022
530,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:35:17 AM.
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