eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    January
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Tenkasi
  • Type Of Transaction Expenditures Activity Code 52009241
    Scheme Name XV Finance Commission
    Voucher Date 22/01/2022 Voucher No XVFC/2021-22/P/10
    Account Head Expenditure Heads
    5054 - Capital Outlay on Transportation
    101 - Construction of Village\District Roads
    80 - Other Expenditure    		 Amount (in Rs.)
    		 1,752,931
    Particulars keela Ambur Pt Road work 1st part bill Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:139601000033185     		CENTRAL FINANCE COMMISSION DISTRICT PANCHAYAT 1,752,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 19 Sep 2024 07:31:42 PM.
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