eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Kollihills
Village Panchayat & Equivalent :
Gunduni Nadu
Type Of Transaction
Expenditures
Activity Code
41038459
Scheme Name
XV Finance Commission
Voucher Date
19/07/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
188,800
Particulars
Maintance of IWSC at Keeraikkadu Ho Gunduni nadu1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6637079702
S KULANTHAISAMY
188,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:08:55 AM.
×