Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Krishnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
13/12/2021
Voucher No
SFCG/2021-22/P/272
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works
Amount (in Rs.) (in Rs.)
499,431
Particulars
SFC 2020-21 PROVIDING DRAINAGE NAGARAJ MASON HOUSE TO ROAD AT CHINNA PARAIYUR VILLAGE h#47O DHAMOTHARAHALLI PANCHAYAT KAVERIPATTINAM BLOCK FUND RELEASED TO BDO BP
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.: 249 Letter/Advice Date :13/12/2021
BDO-BP-Kaveripattinam
499,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:32:45 AM.