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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
14/02/2023
Voucher No
SFCG/2022-23/P/278
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
609,298
Particulars
PROVIDING THRESHING FLOOR AT PERIYANDAVAR KOVIL NEAR AT GOVINDAPURAM PANCHAYAT UTHANGARAI BLOCK FUND RELEASED TO BDO BP UTHANGARAI
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.:
256
Letter/Advice Date :
14/02/2023
BDO-BP-Uthangariai
609,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:37:14 AM.
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