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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/261
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
23 - Major Works
Amount (in Rs.)
(in Rs.)
719,644
Particulars
PROVIDING NEW BOREWELL WITH POWER PUMP, PIPELINE AND 48 NOS FHTC AT CHINASAKKANAVUR H#47O NARALAPALLI PANCHAYAT FUND RELEASED BDO BP KRISHNAGIRI
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.:
1
Letter/Advice Date :
12/01/2023
BDO-BP-Krishnagiri
719,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:59:27 PM.
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