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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 :
Thanjavur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
15/02/2023
Voucher No
SFCG/2022-23/P/333
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
104 - Soil and Water Conservation
23 - Major Works
Amount (in Rs.)
199,430
Particulars
Construction of Pipe culvert from Therkukottai Elangovil to Singaperumal kovil at Vadakkukottai Pt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
136401000013845
Cheque No :
081286
Cheque Date :
15/02/2023
BLOCK DEVELOPMENT OFFICER (BP) THIRUVONAM
199,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:58:30 AM.
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