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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Vellore
Block Panchayat & Equivalent :
Anaicut
Type Of Transaction
Expenditures
Activity Code
69605030
Scheme Name
XV Finance Commission
Voucher Date
16/08/2023
Voucher No
XVFC/2023-24/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
331,160
Particulars
Providing Cement Concrete Drainage at Vallandaramam (82 Meter) in Vallandaramam Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6911315924
KALAIMANI M
317,560
PFMS
Account Type:Bank
Account No.:
6911315924
B D O ANAICUT
13,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:25:11 AM.
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