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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Ammapet
Village Panchayat & Equivalent :
Kadappanallur
Type Of Transaction
Expenditures
Activity Code
65627480
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,288
Particulars
Consturction of drainage at murugan kovil street
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
101201000015854
KADAPPANALLUR VILLAGE PANCHAYAT DU PA
17,206
PFMS
Account Type:Bank
Account No.:
101201000015854
GOVINDAN P
164,654
PFMS
Account Type:Bank
Account No.:
101201000015854
GOVINDAN P
26,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:05:48 PM.
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