eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    February
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Nagapattinam
  • Type Of Transaction Expenditures Activity Code 51947753
    Scheme Name XV Finance Commission
    Voucher Date 15/02/2022 Voucher No XVFC/2021-22/P/91
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    80 - Other Expenditure    		 Amount (in Rs.)
    		 599,035
    Particulars NGP DTPT XV CFC 20-21 KILVELUR TIED Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:1212101047724     		BDO BP KILVELUR CFC 599,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 06:17:25 PM.
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