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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Marungapuri
Village Panchayat & Equivalent :
Pirampatti
Type Of Transaction
Expenditures
Activity Code
48995038
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,200
Particulars
Water Supply Tap Connction Purasaamadi Kalam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
075401000015095
GANAPATHI A
100,200
PFMS
Account Type:Bank
Account No.:
075401000015095
Zero Balance Account VP
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:18:18 AM.
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