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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
28/02/2023
Voucher No
SFCG/2022-23/P/163
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
23 - Major Works
Amount (in Rs.)
(in Rs.)
499,742
Particulars
EXPENDITURE ON CULVERT AT ETTAKKAPATTI PTS VEMBAKOTTAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
617201037640
Cheque No:
Cheque Date :
Letter/Advice No.:
534
Letter/Advice Date :
28/02/2023
Commissioner Vembakottai
499,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:02:46 PM.
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