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
23/09/2019
Voucher No
SFCG/2019-20/P/49
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.)
269,299
Particulars
SFC 2018-19 FINAL BILL PAYMENT FOR PROVIDING DEEPENING OF EXISTING BORE WELL, MOTOR, CABLE AND PIPE LINE IN JAKIR MOTTUR VILLAGE AT VENKATAPURAM PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11087373038 Cheque No : 851219 Cheque Date : 23/09/2019
BDO-BP-Krishnagiri
269,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:15:02 AM.