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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 :
Marungapuri
Village Panchayat & Equivalent :
V.Edayapatti
Type Of Transaction
Expenditures
Activity Code
48874394
Scheme Name
XV Finance Commission
Voucher Date
27/08/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,500
Particulars
Drainage at sivankovil vadaku theru in V.Edapyapatti Pts
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
831020110000221
THANGAPANDIAN P
114,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:19:26 AM.
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