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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Uppiliyapuram
Village Panchayat & Equivalent :
Vairichettipalayam
Type Of Transaction
Expenditures
Activity Code
52554660
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
412,567
Particulars
Construction of CC Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
072801000018931
R RAMAJAYAM CURRENT ACCOUNT
377,450
PFMS
Account Type:Bank
Account No.:
072801000018931
Deductions and Utility Payment Account XI
35,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:09:04 AM.
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