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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
The Nilgiris
Block Panchayat & Equivalent :
Coonoor
Type Of Transaction
Expenditures
Activity Code
54687988
Scheme Name
XV Finance Commission
Voucher Date
07/12/2022
Voucher No
XVFC/2022-23/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,295
Particulars
15th CFC 2021-2022 (PU) (T) - Construction of Drainage from Hari house to Poulin house at Stanley Park of Hubbathalai Panchayat - Deduction Amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
820720110000330
BDO BP DEDUCTION ACCOUNT
7,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:40:04 AM.
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