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/290
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.) (in Rs.)
993,982
Particulars
SFC 2020-21 PROVIDING NEW PIPELINE FROM KUDAPATTI X ROAD THATHAN KOTTAI TO KAL GUDAPATTI OHT TANK H#47O BANNIHALLI PANCHAYAT KAVERIPATTINAM BLOCK FUND RELEASED TO BDO BP 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.: 268 Letter/Advice Date :28/12/2021
BDO-BP-Kaveripattinam
993,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:54:05 AM.