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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Krishnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
04/07/2022
Voucher No
SFCG/2022-23/P/96
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
698,814
Particulars
PROVIDING CC PAVEMENT AT VARAGASANDIRAM VILLAGE H#47O CHENNASANDIRAM PANCHAYAT VEPPANAPALLI BLOCK 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.:
60
Letter/Advice Date :
04/07/2022
BDO-BP-Veppanapalli
698,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:26:55 PM.
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