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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
29/12/2022
Voucher No
SFCG/2022-23/P/131
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
993,517
Particulars
EXPENDITURE ON BT ROAD WORK IN PILLAIYARNATHAM PTS SRIVILLIPUTHUR
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 :
01/01/1900
Letter/Advice No.:
C122228395564
Letter/Advice Date :
29/12/2022
Commissioner Srivilliputhur
993,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:09:52 PM.
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