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
02/09/2022
Voucher No
SFCG/2022-23/P/154
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works
Amount (in Rs.) (in Rs.)
3,808,435
Particulars
SFC 2021-22 CONSTRUCTION OF DRAINAGE AND PAVER BLOCK HOSUR-THALLY ROAD AND VENKATESHWARA BAKERI NEAR H#47O JAKIR KODIPALLI FUND RELEASED TO BDO BP THALLY
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.: 134 Letter/Advice Date :02/09/2022
BDO-BP-Thally
3,808,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:04:54 AM.