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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Type Of Transaction
Expenditures
Activity Code
68414076
Scheme Name
XV Finance Commission
Voucher Date
14/12/2023
Voucher No
XVFC/2023-24/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
2023-2024 CFC works completed for Kadayampatti block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6892844626
15th CFC District Panchayat Kadayampatti BDO BP
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:40:57 PM.
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