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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Ramanathapuram
Block Panchayat & Equivalent :
Thiruvadanai
Type Of Transaction
Expenditures
Activity Code
53169023
Scheme Name
XV Finance Commission
Voucher Date
11/08/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
475,932
Particulars
Construction of 30000 ltr Sumbu at kodanur Vilakku in Kodanur Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39570618111
BDO BLOCK PANCHAYAT RECOVERY ACCOUNT
19,643
PFMS
Account Type:Bank
Account No.:
39570618111
MAHALINGAM T
456,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:57:28 PM.
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