Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Krishnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
09/01/2023
Voucher No
SFCG/2022-23/P/254
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
23 - Major Works
Amount (in Rs.) (in Rs.)
409,481
Particulars
PROVIDING CC ROAD FROM THATRAHALLI KANNAN HOUSE TO AMMAVASAI HOUSE AND THATRAHALLI MANIMEGALAI NAGAR FROM SHANTHI HOUSE TO KARIYAPPAN HOUSE AND SHANMUGAM HOUSE TO RAJAPPAN HOUSE FUND RELEASED 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.: 4 Letter/Advice Date :09/01/2023
BDO-BP-Kaveripattinam
409,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:59:18 PM.