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 :
    Pudukkottai
  • Type Of Transaction Expenditures Activity Code 52391573
    Scheme Name XV Finance Commission
    Voucher Date 08/11/2021 Voucher No XVFC/2021-22/P/52
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 487,626
    Particulars Gandasrvakottai panchayar-Indra nagar sanitation work Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:611401140261     		BDO Gantharvakottai BP 487,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 09:43:40 AM.
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