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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
20/02/2023
Voucher No
SFCG/2022-23/P/281
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
662,797
Particulars
PROVIDING CEMENT CONCRETE ROAD FROM AACHARI HOUSE TO THIMMARAYASWAMY KOVIL AT THORAPALLI AGARAHAM HOSUR BLOCK FUND RELEASED TO BDO HOSUR
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.:
359
Letter/Advice Date :
20/02/2023
BDO-BP-Hosur
662,797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:19:43 AM.
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