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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Thuckalay
Village Panchayat & Equivalent :
Maruthoorkurichy
Type Of Transaction
Expenditures
Activity Code
52526561
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
192,698
Particulars
XV Finance - 2020-21 - Untied Work - Providing CC Pavement near Thippili Sudhaharan House Road in Maruthoorkurichi VP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
027301000030318
DEDUCTIONS AND UTILITY PAYMENTS ACCOUNT NO XI
7,523
PFMS
Account Type:Bank
Account No.:
027301000030318
R GEORGE THOMAS
185,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:34:39 PM.
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