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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Marungapuri
Village Panchayat & Equivalent :
Vaguthalvarpatti
Type Of Transaction
Expenditures
Activity Code
48880680
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
359,260
Particulars
New bore motor and pipeline at saralai kalam in vaguthalvarpatti pts
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
075401000015100
GANAPATHI A
328,512
PFMS
Account Type:Bank
Account No.:
075401000015100
DEDUCTIONAND UTILITY PAYMENT AC VAGUTHALVARPATTI
28,748
PFMS
Account Type:Bank
Account No.:
075401000015100
Zero Balance Account VP
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:22:17 AM.
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