Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Krishnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
21/10/2021
Voucher No
SFCG/2021-22/P/226
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
104 - Soil and Water Conservation
23 - Major Works
Amount (in Rs.) (in Rs.)
199,070
Particulars
RENOVATION OF RURAL WATER BODIES UNDER SFC 2019-20 RENOVATION OF KADAIKUTTAI AT CHINNA ULLUKURIKKI H#47O THIMJEPALLI KELAMANGALAM BLOCK FUND RELEASES TO KKM CONSTRUCTION
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.: 209 Letter/Advice Date :21/10/2021
199,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:25:31 AM.