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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Thanjavur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
01/11/2022
Voucher No
SFCG/2022-23/P/218
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
312,991
Particulars
Paver Block road to Nagarasampettai Pancahyat Office Opposite
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
136401000013845
Cheque No :
074176
Cheque Date :
01/11/2022
BLOCK DEVELOPMENT OFFICER BP THIRUVIDAIMARUDUR
312,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:19:58 AM.
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