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/84
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.)
549,450
Particulars
SFC 2020-21 FINAL BILL PAYMENT FOR PROVIDING PIPE LINE WORK AT VILANGAMUDI, AGRAM, MARUDERI AND CHINNA KARADIYUR FUND RELEASED TO BDO BP KAVERIPATTINAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11087373038 Cheque No : 483442 Cheque Date : 24/09/2020
549,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:18 PM.