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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Ramanathapuram
Block Panchayat & Equivalent :
R.S. Mangalam
Type Of Transaction
Expenditures
Activity Code
62862255
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
Amount (in Rs.)
(in Rs.)
96,982
Particulars
R.S.Mangalam Panchayat union Kavanakottai Iyanar Kovil to Otha veetu varai Pipe line extension work bill and GST, IT, LWF bill to paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100359572613
Bagavathi Construction
92,472
PFMS
Account Type:Bank
Account No.:
50100359572613
15th Finance Recovery Account
4,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:28:14 PM.
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