Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Krishnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
20/09/2022
Voucher No
SFCG/2022-23/P/151
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
3,352,162
Particulars
SFC 2022-23 FINAL BILL PAYMENT BESK SLAB PASTHALAPALLI PRIMARY MIDDLE SCHOOL, CHENNAPALLI MIDDLE SCHOOL, PANNAPALLI MIDDLE SCHOOL, ATHIMUGAM -NARASIPURAM VILLAGE MIDDLE SCHOOL, SHOOLAGIRI PUPS SCHOOL, KUMLAPURAM MIDDLE SCHOOL MARANDAPALLI MIDDLE SCHOOL AND PEDDASIGARALAPALLI MIDDLE SCHOOL FUND RELEASED TO BDO BP SHOOLAGIRI
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.: 153 Letter/Advice Date :20/09/2022
BDO-BP-Shoolagiri
3,352,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:31:09 PM.