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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
65308581
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,488
Particulars
Construction of Drainage at Puthukann kovil to Arumugam house near in Aanaigoundanur habitaion in Guruvareddiyur Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
079901000013866
S M R CONSTRUCTION
29,648
PFMS
Account Type:Bank
Account No.:
079901000013866
S M R CONSTRUCTION
244,598
PFMS
Account Type:Bank
Account No.:
079901000013866
DEDUCTIONS AND UTILITY PAYMENTS ACCOUNT
22,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:58:06 AM.
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