eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Krishnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
08/01/2021
Voucher No
SFCG/2020-21/P/226
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
23 - Major Works
Amount (in Rs.)
(in Rs.)
678,619
Particulars
SFC 2020-21 CONSTRUCTION OF RETAINING WALL AT PEDDATHALAPALLI PANCHAYAT FUND RELEASED TO BDO BP KRISHNAGIRI
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.:
917960
Letter/Advice Date :
08/01/2021
678,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:10:27 PM.
×