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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Munchirai
Type Of Transaction
Expenditures
Activity Code
65666757
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
476,653
Particulars
15th 2020-21 Construction of strom water drainage at Keezhamuttam Junction to Ananthamangalam road in Painkulam V.Pt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
66320100002513
Block Development Officer Bpt NSD
19,820
PFMS
Account Type:Bank
Account No.:
66320100002513
JAYA RAJ J
456,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:53:53 AM.
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