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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Tenkasi
Block Panchayat & Equivalent :
Kadayam
Village Panchayat & Equivalent :
Vengadampatti
Type Of Transaction
Expenditures
Activity Code
41315592
Scheme Name
XV Finance Commission
Voucher Date
20/09/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
872,062
Particulars
15 fc road to amount relese to DRDa tenkasi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6636617360
District Collector #47 Chairman DRDA Tenkasi
872,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:07:02 PM.
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