Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Krishnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
12/11/2021
Voucher No
SFCG/2021-22/P/249
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.)
467,468
Particulars
SFC 2020-21 PROVIDING NEW BOREWELL, MOTOR AND PIPELINE AT PAYANOOR VILLAGE H#47O UPPARAPALLI PANCHAYAT UTHANGARAI BLOCK FUND RELEASED TO BDO BP UTHANGARAI
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.: 235 Letter/Advice Date :12/11/2021
BDO-BP-Uthangariai
467,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:38:42 AM.