Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Krishnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
06/09/2019
Voucher No
SFCG/2019-20/P/44
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.) (in Rs.)
526,056
Particulars
SFC 20018-19 FINAL BILL PAYMENT FOR PROVIDING NEW PIPE LINE FROM BORE WELL TO ARASANKANNI VATTAM OHT NEAR MATHAMPATHI ANGANWADI AND DEEPENING OF EXISTING BORE WELL, MOTOR, PIPE, CABLE WIRE AT KUNNATHUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11087373038 Cheque No : 851213 Cheque Date : 06/09/2019
BDO-BP-Mathur
526,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 12:28:59 AM.