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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Vellore
Block Panchayat & Equivalent :
Anaicut
Type Of Transaction
Expenditures
Activity Code
63812094
Scheme Name
XV Finance Commission
Voucher Date
06/10/2022
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
463,904
Particulars
Providing 14 no of FHTC nos Pumping main 250m Distribution line, Motor and Specials at Chinnapannapara in Peenjamandai Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6911315924
C RAJASEKARAN CONTRACTOR
463,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:31:15 PM.
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