Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Krishnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
24/02/2023
Voucher No
SFCG/2022-23/P/288
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
1,028,920
Particulars
PROVIDING CEMENT CONCRETE ROAD FROM DHANDAPANI HOUSE TO SELLAMPATTI BURIAL GROUND AT VILLANGAMUDI VILLAGE PANCHAYAT KAVERIPATTINAM BLOCK FUND RELEASED TO BDO BP KAVERIPATTINAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11087373038 Cheque No: Cheque Date : Letter/Advice No.: 262 Letter/Advice Date :24/02/2023
BDO-BP-Kaveripattinam
1,028,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:23:10 AM.