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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Thanjavur
Block Panchayat & Equivalent :
Budalur
Type Of Transaction
Expenditures
Activity Code
53964888
Scheme Name
XV Finance Commission
Voucher Date
25/07/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,710
Particulars
TIED WORK- DRILLING OF 180MM OD PVC BOREWELL ERECTION OF 7.5 HP MOTOR, PANEL BOARD AND PIPELINE WORK @ IRUDHAYAPURAM IN SANOORAPATTI EST RS.200000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
021601000030014
RAMASAMY D
158,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:14:05 AM.
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