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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Manur
Village Panchayat & Equivalent :
Achampatty
Type Of Transaction
Expenditures
Activity Code
39626211
Scheme Name
XV Finance Commission
Voucher Date
28/02/2022
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
683,404
Particulars
JJM Convergence work payment to this Vendor Balakrishnan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6636663485
S BALAKRISHNAN S
683,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:03:39 PM.
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