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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Thanjavur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
06/06/2022
Voucher No
SFCG/2022-23/P/72
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
23 - Major Works
Amount (in Rs.)
(in Rs.)
599,707
Particulars
Erection of New Borewell in Ooranipuram Muslim Maiyavadi at Vettuvakottai Pt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
136401000013845
Cheque No :
077430
Cheque Date :
06/06/2022
BLOCK DEVELOPMENT OFFICER (BP) THIRUVONAM
599,707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:03:09 PM.
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