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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Ammapet
Village Panchayat & Equivalent :
Guruvareddiyur
Type Of Transaction
Expenditures
Activity Code
65309560
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
364,255
Particulars
Constructio of CC Road at ELUR main road to Mukesh house near in Guruvareddiyur Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
079901000013866
MANOHARAN S
304,096
PFMS
Account Type:Bank
Account No.:
079901000013866
MANOHARAN S
36,426
PFMS
Account Type:Bank
Account No.:
079901000013866
DEDUCTIONS AND UTILITY PAYMENTS ACCOUNT
23,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:15:43 AM.
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