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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Modakkuruchi
Type Of Transaction
Expenditures
Activity Code
66383734
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
349,868
Particulars
Metalling the Road at Karumpalayam Indian nagar 1st Street Alagan Nagar H#47O 46 Pudhur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1240101032296
BLOCKDEVELOPMENT OFFICE BP
40,630
PFMS
Account Type:Bank
Account No.:
1240101032296
C NAVANEETHAKIRUSHNAN
296,988
PFMS
Account Type:Bank
Account No.:
1240101032296
LABOUR WELFARE FUND
3,500
Deduction
Deduction
C NAVANEETHAKIRUSHNAN
8,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:55:04 AM.
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