Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Krishnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
09/09/2021
Voucher No
SFCG/2021-22/P/181
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.)
526,128
Particulars
SFC GRANT 2021-22 PROVIDING NEW BORE WELL, MOTOR, PIPELINE, EB CONNECTION OTHER SPARE PARTS AT PERUGOPANAPALLI PANCHAYAT BARGUR BLOCK FUND RELEASED BOD BP BARGUR
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 : Letter/Advice No.: 166 Letter/Advice Date :10/09/2021
BDO-BP-Bargur
526,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:58:10 AM.