eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    November
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Tenkasi
  • Type Of Transaction Expenditures Activity Code 52005626
    Scheme Name XV Finance Commission
    Voucher Date 18/11/2021 Voucher No XVFC/2021-22/P/4
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 2,676,434
    Particulars 15th CFC Untied fund released to BDO BP ALANGULAM Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:139601000033185     		Block Development Officer BPt Alangulam 2,676,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 02:51:38 PM.
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