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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
12/01/2023
Voucher No
SFCG/2022-23/P/260
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
1,098,619
Particulars
SFC 2020-21 CONSTRUCTION OF NEW LIBRARY AT PANNANDUR VILLAGE H#47O 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.:
4
Letter/Advice Date :
12/01/2023
BDO-BP-Kaveripattinam
1,098,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:21:02 PM.
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