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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Nagapattinam
Type Of Transaction
Expenditures
Activity Code
88562080
Scheme Name
XV Finance Commission
Voucher Date
31/01/2024
Voucher No
XVFC/2023-24/P/101
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,582
Particulars
NGP XV CFC 2023-24 KUTHALAM BLOCK 31.01.24
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1212101047724
BDO BP KUTHALAM CFC
199,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:29:41 AM.
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