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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Marungapuri
Village Panchayat & Equivalent :
Muththalvarpatti
Type Of Transaction
Expenditures
Activity Code
48831742
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
366,327
Particulars
drainage mudukupatti at muthalvarpatti pts
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
075401000015093
GANAPATHI A
181,882
PFMS
Account Type:Bank
Account No.:
075401000015093
GANAPATHI A
182,045
PFMS
Account Type:Bank
Account No.:
075401000015093
Zero Balance Account VP
1,200
PFMS
Account Type:Bank
Account No.:
075401000015093
Zero Balance Account VP
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:37:02 PM.
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