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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Ammapet
Village Panchayat & Equivalent :
Pudur
Type Of Transaction
Expenditures
Activity Code
65547207
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,000
Particulars
Providing water supply by extension of pipeline at pudur pirivu to Santhesh house in pudur panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
102001000015262
DEDUCTIONS AND UTILITY PAYMENTS ACCOUNT PUDUR PTS
9,750
PFMS
Account Type:Bank
Account No.:
102001000015262
SRI SELLIAMMANS AND CO
107,250
PFMS
Account Type:Bank
Account No.:
102001000015262
SRI SELLIAMMANS AND CO
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:33:44 PM.
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