eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Vaiyampatty
Village Panchayat & Equivalent :
Ayanreddiyapatti
Type Of Transaction
Expenditures
Activity Code
52979472
Scheme Name
XV Finance Commission
Voucher Date
25/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
322,160
Particulars
DRAINAGE WORK IN ELANGAKURUCHI MARIYAMMAN STREET AT AYANREDIYAPATTI PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
37728568203
PERIASAMY R
322,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:08:16 PM.
×