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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Nagapattinam
Block Panchayat & Equivalent :
Thalainayar
Type Of Transaction
Expenditures
Activity Code
65090013
Scheme Name
XV Finance Commission
Voucher Date
16/11/2023
Voucher No
XVFC/2023-24/P/73
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,674
Particulars
Providing Distribution system with FHTC for Mariyamman Kovil Street to vadakudi AD Street in Panangadi panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6892465478
BDO COMMISIONER PANCHAYAT UNION THALAINAYAR
4,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:55:02 AM.
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