Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Krishnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
19/07/2019
Voucher No
SFCG/2019-20/P/26
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works
Amount (in Rs.) (in Rs.)
2,716,560
Particulars
SFC 2018-19 Final Bill payment for Providing Pipe line, Motor from Manikanour Existing Open well to Devarmukkulam 30000 liter Sump. provide water supply to 6 Habitations in Karadihall Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11087373038 Cheque No : 851195 Cheque Date : 19/07/2019
BDO-BP-Kaveripattinam
900,000
Cheque
Account Type : Bank Account No. : 11087373038 Cheque No : 851196 Cheque Date : 19/07/2019
BDO-BP-Kaveripattinam
900,000
Cheque
Account Type : Bank Account No. : 11087373038 Cheque No : 851197 Cheque Date : 19/07/2019
BDO-BP-Kaveripattinam
916,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:46:47 PM.