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 27/07/2020 Voucher No SFCG/2020-21/P/29
    Account Head Expenditure Heads
    4215 - Capital Outlay on Water Supply and Sanitation
    101 - Laying of Water Supply Line
    23 - Major Works    		 Amount (in Rs.)
    		 398,722
    Particulars SFC 2020-21 FINAL BILL PAYMENT FRO PROVIDING PIPE LINE WORK AT KUPPATTI AND SARAGAPALLI PANCHAYAT FUND RELEASED TO BDO BP 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.: 483413
    Letter/Advice Date :27/07/2020     		398,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Dec 2024 12:26:19 AM.
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