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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Ranipet
Block Panchayat & Equivalent :
Arakonam
Type Of Transaction
Expenditures
Activity Code
61954894
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,000
Particulars
Deduction amount paid for Drainage at Nanthiyaliamman Koil street in Valarpuram Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6929337471
BLOCK DEVELOPMENT OFFICER BP DEDUCTION ACCOUNT
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:49:03 PM.
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