eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    July
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Krishnagiri
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants
    Voucher Date 13/07/2020 Voucher No SFCG/2020-21/P/26
    Account Head Expenditure Heads
    5054 - Capital Outlay on Transportation
    102 - Construction of Culvert\Bridge
    23 - Major Works    		 Amount (in Rs.)
    		 1,837,670
    Particulars SFC 2019-20 FINAL BILL PAYMENT FRO CONSTRUCTION OF RETAINING WALL TO MALLASANDIRAM MINOR BRIDGE APPROACH TOWARDS NALLASANDIRAM FUND RELEASED TOO BDO VP THALLY Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:11087373038
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 483410
    Letter/Advice Date :13/07/2020     		1,837,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Dec 2024 12:32:58 AM.
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