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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Krishnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
26/02/2021
Voucher No
SFCG/2020-21/P/291
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works
Amount (in Rs.)
364,343
Particulars
SFC 2020-21 PROVIDING NEW BORE WELL, MOTOR, PANEL BOARD AND PIPE LINE AT KANDAGANAPALLI PANCHAYAT FUND RELEASED TO BDO BP KELAMANGALAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11087373038
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
094057
Letter/Advice Date :
26/02/2021
364,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:38:35 PM.
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