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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Talavadi
Type Of Transaction
Expenditures
Activity Code
62363776
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,960
Particulars
Providing CC Road from Thiginarai AD Colony Balan House to Rangasamy house h#47o Thiginarai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1376101040757
GURUDASAPPA CHINNAMMA
167,078
PFMS
Account Type:Bank
Account No.:
1376101040757
GURUDASAPPA CHINNAMMA
17,445
PFMS
Account Type:Bank
Account No.:
1376101040757
BLOCK DEVELOPMENT OFFICER THALAVADI
7,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:21:50 AM.
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