Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Krishnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
26/07/2021
Voucher No
SFCG/2021-22/P/111
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
104 - Soil and Water Conservation
23 - Major Works
Amount (in Rs.) (in Rs.)
178,135
Particulars
RENOVATION OF RURAL WATER BODIES UNDER SFC GRANT 2019-20
RENOVATION OF ETTIPALLI ERI KUTTAI H#47O NERALAGIRIR PANCHAYAT VEPPANAPALL BLOCK FUND RELEASED TO KKM CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11087373038 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 104 Letter/Advice Date :26/07/2021
178,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:11:09 AM.