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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Kallakurichi
Block Panchayat & Equivalent :
Ulundurpet
Type Of Transaction
Expenditures
Activity Code
63700226
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/190
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
334,626
Particulars
Providing FHTC 25 Nos with Extenstion of Pipeline 1170m at A. Puthur Ismail Nagar in Pidagam (Tied)1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6892442111
PRK CONSTRUCTION
318,760
PFMS
Account Type:Bank
Account No.:
6892442111
BLOCK DEVELOPMENT OFFICER
15,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:01:03 PM.
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