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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Uppiliyapuram
Village Panchayat & Equivalent :
Thalugai
Type Of Transaction
Expenditures
Activity Code
64864281
Scheme Name
XV Finance Commission
Voucher Date
15/12/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
297,428
Particulars
Construction of CC Road Mudiyamman Kovil at 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
Mr VEERA MANIKANDEN S
273,623
PFMS
Account Type:Bank
Account No.:
831610110008368
DEDUCTION AND UTILIITY PAYMENT Ac No XI
23,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:47:48 AM.
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