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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Krishnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
24/09/2020
Voucher No
SFCG/2020-21/P/83
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works
Amount (in Rs.)
(in Rs.)
153,546
Particulars
SFC 2020-21 FINAL BILL PAYMENT FOR CONSTRUCTION OF DRAINAGE IN FRONT OF PUPS SAVULOOR AT MITTAHALLI FUND RELEASED TO BDO BP KAVERIPATTINAM
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.:
483442
Letter/Advice Date :
24/09/2020
153,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:31 PM.
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