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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirupathur
Block Panchayat & Equivalent :
Kandhili
Village Panchayat & Equivalent :
Natham
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2021
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
717,625
Particulars
Strenghing of The Road From Natham Colony to Naravinthampatti Km 1#47635-2#47030 in Natham Panchayat in Kandili
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6638934182
RAINBOW CONSTRUCTIONS
717,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:39:02 AM.
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