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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Pullampady
Village Panchayat & Equivalent :
Neikulam
Type Of Transaction
Expenditures
Activity Code
64457806
Scheme Name
XV Finance Commission
Voucher Date
29/07/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
518,705
Particulars
construction of drainage from neikulam pts nedugur arijanatheru bus stop
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
348202010027231
ASV CONSTRUCTION
518,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:02:31 AM.
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