eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    March
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Theni
  • Type Of Transaction Expenditures Activity Code 52628348
    Scheme Name XV Finance Commission
    Voucher Date 15/03/2022 Voucher No XVFC/2021-22/P/31
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 380,000
    Particulars W47- New drainage at north street jacob house to Pounthai house (90M) in Uthamapalaym T.Sinthalacheri work completed and fund released Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:1020101064923     		15th FC Account UPLM For Dpts 380,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 09:33:26 AM.
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