eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Nagapattinam
Block Panchayat & Equivalent :
Nagapattinam
Type Of Transaction
Expenditures
Activity Code
54033680
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
591,996
Particulars
CONSTRUCTION OF 30000LTR OHT IN PERIYANARIYANKUDI AT PAPPAKOVIL PANCHAYAT Bill Amount Rs.536870 + 10 GST Amount Rs.55126 Total Rs#58591996#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1428104000087841
K DHANAPALSINGAM
591,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:22:58 AM.
×