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
27/12/2021
Voucher No
SFCG/2021-22/P/288
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.)
494,445
Particulars
SFC 2020-21 PROVIDING STAIRWAY BUILT ALONG THE BANKS OF THE THENPENNAI RIVER FINAL BILL AT PENESHWARAMADAM PANCHAYAT H#47O KAVERIPATTINAM BLOCK FUND RELEASED TO BDO KAVERIPATTINAM
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.: 266 Letter/Advice Date :28/12/2021
BDO-BP-Kaveripattinam
494,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:44:51 AM.