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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Manapparai
Village Panchayat & Equivalent :
Siththanatham
Type Of Transaction
Expenditures
Activity Code
56145860
Scheme Name
XV Finance Commission
Voucher Date
10/08/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
274,642
Particulars
Construction of Cement Road Karaiyampatti East Street Selvaraj House to Annadhurai House to in Sithanatham Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4794101016123
RAJAGOPAL M
274,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:16:28 AM.
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