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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Thanjavur
Block Panchayat & Equivalent :
Sethubavachatram
Type Of Transaction
Expenditures
Activity Code
52996335
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
689,820
Particulars
CONSTRUCTION OF 30000 LTR OHT AT SANGARANKOLLAI IN MARUNGAPPALLAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6892439209
VEERAPPAN V
689,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:36:38 AM.
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