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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
16/03/2023
Voucher No
SFCG/2022-23/P/193
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
609,030
Particulars
Providing cc pavement at Sundanparapu Nachiyarkulam to Panchalingapuram Main road in Panchalingapuram V.Pt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
176201000999999
Cheque No:
Cheque Date :
Letter/Advice No.:
A1/121/2022
Letter/Advice Date :
16/03/2023
609,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:03 PM.
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