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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
24/02/2023
Voucher No
SFCG/2022-23/P/287
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
495,432
Particulars
PROVIDING CC PAVEMENT AT THEERTHAM VILLAGE NEAR SIVAN KOVIL H#47O THEERTHAM PANCHAYAT FUND RELEASED TO BDO BP VEPPANAPALLI
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.:
265
Letter/Advice Date :
24/02/2023
BDO-BP-Veppanapalli
495,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:19:37 PM.
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