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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
31/03/2023
Voucher No
SFCG/2022-23/P/177
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
981,342
Particulars
EXPENDITURE ON BT ROAD WORK IN SMT NAGAR IN PILLAIYARNATHAM PTS SRIVILIIPUTHUR
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.:
C022358164270
Letter/Advice Date :
31/03/2023
Commissioner Srivilliputhur
981,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:12:35 AM.
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