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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
65309364
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
293,463
Particulars
Construction of CC road at Mettupalaiyam colony ground to Periyandichi temple 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
245,035
PFMS
Account Type:Bank
Account No.:
079901000013866
MANOHARAN S
29,346
PFMS
Account Type:Bank
Account No.:
079901000013866
DEDUCTIONS AND UTILITY PAYMENTS ACCOUNT
19,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:33:55 AM.
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