Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Krishnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
07/02/2023
Voucher No
SFCG/2022-23/P/272
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
798,499
Particulars
PROVIDING CEMENT CONCRETE ROAD AR KALENATTY H#47O DHARACENDRAM AND PROVIDING CEMENT CONCRETE AT ARAPALLI VILLAGE H#47O DHARAVENDIRAM H#47O THALLY BLOCK FUND RELEASED TO BDO BP THALLY
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.: 250 Letter/Advice Date :07/02/2023
BDO-BP-Thally
798,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:41:18 AM.