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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Dindigul
Block Panchayat & Equivalent :
Athoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
13/01/2023
Voucher No
SFCG/2022-23/P/85
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
26 - Maintenance
Amount (in Rs.)
(in Rs.)
545,428
Particulars
CULVERT MAINTENANCE WORK BILL AMOUNT PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SFC10013101028313
Cheque No :
210187
Cheque Date :
13/01/2023
545,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:44:33 PM.
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