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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Ammapet
Village Panchayat & Equivalent :
Guruvareddiyur
Type Of Transaction
Expenditures
Activity Code
62061521
Scheme Name
XV Finance Commission
Voucher Date
14/01/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
846,131
Particulars
Construction of two side drain with culvert from Periyar Padipagam to Guruvareddiyur Bus stand in Guruvareddiyur Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
079901000013866
S M R CONSTRUCTION
84,613
PFMS
Account Type:Bank
Account No.:
079901000013866
S M R CONSTRUCTION
698,050
PFMS
Account Type:Bank
Account No.:
079901000013866
DEDUCTIONS AND UTILITY PAYMENTS ACCOUNT
63,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:40:09 PM.
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