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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 :
Pudur
Type Of Transaction
Expenditures
Activity Code
65547296
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,772
Particulars
Maintenance of toilet pipeline from pudur kaspha to public toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
102001000015262
SRI SELLIAMMANS AND CO
12,977
PFMS
Account Type:Bank
Account No.:
102001000015262
DEDUCTIONS AND UTILITY PAYMENTS ACCOUNT PUDUR PTS
9,732
PFMS
Account Type:Bank
Account No.:
102001000015262
SRI SELLIAMMANS AND CO
107,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:19:04 AM.
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