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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 :
Rasipuram
Village Panchayat & Equivalent :
P Muniappampalayam
Type Of Transaction
Expenditures
Activity Code
54780026
Scheme Name
XV Finance Commission
Voucher Date
20/07/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,273
Particulars
15th CFC-2020-21 - Providing of Drainage for AR Street Saradha house Ambika Shop at P.M.Palayam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6637095442
DEDUCTION AND UTILITY ACCOUNT P M PALAYAM
10,301
PFMS
Account Type:Bank
Account No.:
6637095442
A MATHIAZHAGAN
176,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:44:38 AM.
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