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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Uppiliyapuram
Village Panchayat & Equivalent :
Pachaperumalpatti
Type Of Transaction
Expenditures
Activity Code
52391809
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
399,115
Particulars
Construction of CC Road Malliga House to Chitra House in Pachaperumalpatti Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
106801000017804
KANNAIYAN
365,171
PFMS
Account Type:Bank
Account No.:
106801000017804
DEDUCTION AND UTILIITY PAYMENT Accounts No XI
33,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:01:32 AM.
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