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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 :
Pachaperumalpatti
Type Of Transaction
Expenditures
Activity Code
52391500
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
874,258
Particulars
Untied construction of water supply pipeline 160 nos in pachaperumalpatti panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
106801000017804
MURUGANANTHAM s
804,299
PFMS
Account Type:Bank
Account No.:
106801000017804
DEDUCTION AND UTILIITY PAYMENT Accounts No XI
69,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:36:03 AM.
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