eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Ramanathapuram
Block Panchayat & Equivalent :
Thiruvadanai
Type Of Transaction
Expenditures
Activity Code
53324533
Scheme Name
XV Finance Commission
Voucher Date
13/07/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
594,803
Particulars
CEMENT ROAD KEELATHERU PALLIVASAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39570618111
GREEN STAR CONTRACTOR
570,380
PFMS
Account Type:Bank
Account No.:
39570618111
BDO BLOCK PANCHAYAT RECOVERY ACCOUNT
24,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:42:13 PM.
×