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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
55392364
Scheme Name
XV Finance Commission
Voucher Date
11/08/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
387,815
Particulars
Providing for Cement Concrete Pavement at Natchiyental Murugan temple to Union Elementary school in Neivayal Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39570618111
MAHALINGAM T
371,881
PFMS
Account Type:Bank
Account No.:
39570618111
BDO BLOCK PANCHAYAT RECOVERY ACCOUNT
15,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:12:15 PM.
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