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
24/02/2023
Voucher No
SFCG/2022-23/P/285
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
1,995,945
Particulars
CONSTRUCTION OF CULVERT AND RETAINING WAKK BHARATHAKOVIL H#47O OPPATHAVADI AND CONSTRUCTION OF RETAINING WALL BHARATHA KOVIL RIGHT SIDE H#47O OPPATHAVADI PANCHAYAT BARGUR BLOCK 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 :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :14/02/2023
BDO-BP-Bargur
1,995,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:59 PM.