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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Thanjavur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
27/09/2022
Voucher No
SFCG/2022-23/P/163
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works
Amount (in Rs.)
(in Rs.)
187,034
Particulars
Erection of India Mark II Hand Pump Near West AD Street Burial Ground
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
136401000013845
Cheque No :
074122
Cheque Date :
27/09/2022
BLOCK DEVELOPMENT OFFICER (BP) THIRUVAIYARU
187,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:24:55 PM.
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