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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
08/02/2023
Voucher No
SFCG/2022-23/P/273
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
23 - Major Works
Amount (in Rs.)
(in Rs.)
349,613
Particulars
PROVIDING FHTC CONNECTION AT JEEVA NAGAR TO MS NAGAR AT MITTAHALLI PANCHAYAT FUND RELEASED TO BDO BP KAVERIPATTINAM BLOCK
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.:
251
Letter/Advice Date :
08/02/2023
BDO-BP-Kaveripattinam
349,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:26:13 AM.
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