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 52075481
    Scheme Name XV Finance Commission
    Voucher Date 25/03/2022 Voucher No XVFC/2021-22/P/35
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 1,496,026
    Particulars W39 2020-21 Construction of Thar road at silvarpatty panchayat work completed and fund released to periyakulam block Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:1020101064923     		15th CFC Acct Periyakulam Union Office 1,496,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 10:06:29 AM.
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