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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Rasipuram
Type Of Transaction
Expenditures
Activity Code
67217104
Scheme Name
XV Finance Commission
Voucher Date
30/08/2023
Voucher No
XVFC/2023-24/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,078
Particulars
Deduction Bill -15th CFC - 2022-23- Construction of Drainage at Pudurmalayampatti Therkkupudur Chinnakka house to Madhu house at P M Palayam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6891585671
OWN SOURCE REVENUE
3,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:20:23 PM.
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