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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Nagapattinam
Block Panchayat & Equivalent :
Mayiladuthurai
Village Panchayat & Equivalent :
Pattamangalam
Type Of Transaction
Expenditures
Activity Code
51674066
Scheme Name
XV Finance Commission
Voucher Date
15/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,694
Particulars
Extension of pipeline in Therku theru, to bangaru adigalar st and kurukku st
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6636082343
Sujatha s
192,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:58:21 PM.
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