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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 :
Uppiliyapuram
Village Panchayat & Equivalent :
Ankiyam
Type Of Transaction
Expenditures
Activity Code
64824949
Scheme Name
XV Finance Commission
Voucher Date
24/08/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,512
Particulars
Tied SWM Pit Screening Wall Koneripatti Gownder Street in Ankiyam Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
106801000017802
DEDUCTION AND UTILIITY PAYMENT Ac No XI
8,206
PFMS
Account Type:Bank
Account No.:
106801000017802
R RAMAJAYAM CURRENT ACCOUNT
94,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:39:36 AM.
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