Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Krishnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
06/10/2022
Voucher No
SFCG/2022-23/P/198
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
23 - Major Works
Amount (in Rs.) (in Rs.)
786,712
Particulars
SFC 2022-23 PURCHASE OF BENCH AND DESK CHAIR PURCHASE IN KADAVANI PUPS SCHOONL PUDUR PUNGANAI PUPS, DHANAMPATTI PUPS SCHOOL FUND RELEASED BDO BP UTHANGARAI
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.: 163 Letter/Advice Date :06/11/2022
BDO-BP-Uthangariai
786,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:07:17 PM.