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
05/07/2022
Voucher No
SFCG/2022-23/P/97
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
1,169,757
Particulars
STRENGTHENING OF THE ROAD FROM RAYAKOTTAI ROAD STADIUM OPPOSITE ROAD TO DWARAGA GUEST HOUSE KM 0#470-0#472 H#47O KATTIGANAPALLI PANCHAYAT KRISHNAGIRI BLOCK FUND RELEASED TO BDO BP KRISHNAGIRI
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.: 91 Letter/Advice Date :05/07/2022
BDO-BP-Krishnagiri
1,169,757
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:50:18 AM.