eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    June
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Namakkal
  • Block Panchayat & Equivalent :
    Puduchatram
  • Village Panchayat & Equivalent :
    Pachal
  • Type Of Transaction Expenditures Activity Code 51732504
    Scheme Name XV Finance Commission
    Voucher Date 28/06/2021 Voucher No XVFC/2021-22/P/1
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    40 - Operation of drinking water supply management systems (JJM)    		 Amount (in Rs.)
    		 186,828
    Particulars Pachal panchayat extenision pipeline and FHTC at color colony Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:6637075538     		R MUTHUSAMY 186,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 Jan 2025 01:00:13 PM.
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