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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
25/05/2022
Voucher No
SFCG/2022-23/P/31
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works
Amount (in Rs.)
(in Rs.)
499,205
Particulars
EXPENDITURE ON DRAINAGE AND STONE PAVEMENT IN MATTUR PTS WATRAP
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.:
C052228903385
Letter/Advice Date :
25/05/2022
Commissioner Watrap
499,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:52:16 PM.
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