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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
23/01/2023
Voucher No
SFCG/2022-23/P/263
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
23 - Major Works
Amount (in Rs.)
(in Rs.)
996,601
Particulars
SFC 2022-23 CONSTRUCTION OF RETAINING WALL T GUTTAOANAICKANUR VILLAGE H#47O SIGARALAPALLI PANCHAYAT FUND RELEASED TO BDO BP BARGUR
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 :
23/01/2023
BDO-BP-Bargur
996,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:32:03 AM.
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