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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Uppiliyapuram
Village Panchayat & Equivalent :
Thalugai
Type Of Transaction
Expenditures
Activity Code
53123524
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
432,702
Particulars
Construction of water supply pipeline JJM 90 Nos T.Padarpettai in thalugai panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
831610110008368
DEDUCTION AND UTILIITY PAYMENT Ac No XI
30,289
PFMS
Account Type:Bank
Account No.:
831610110008368
K RAJU BALAKRISHNAMPATTI CURRENT ACCOUNT
402,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:32:50 AM.
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