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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 :
Thanjavur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
21/03/2023
Voucher No
SFCG/2022-23/P/383
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,243,813
Particulars
BT road to Fathima nagar 3rd street, Burial ground road to Thottakadu Pt, and BT road to Kuruvadi AD street at Thottakadu Pt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
136401000013845
Cheque No :
072235
Cheque Date :
21/03/2023
BLOCK DEVELOPMENT OFFICER BP THANJAVUR
1,243,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:19:18 AM.
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