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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
18/11/2022
Voucher No
SFCG/2022-23/P/234
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,020,000
Particulars
Purchase of Bench and Desk for Thirunallur PUE School 15 Nos, Pinnaiyur PUE School 18 Nos, Vettuvakottai Ooranipuram GHSS 35 Nos
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
136401000013845
Cheque No :
074193
Cheque Date :
18/11/2022
BLOCK DEVELOPMENT OFFICER (BP) THIRUVONAM
1,020,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:04:19 PM.
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