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 :
    Tiruchirappalli
  • Type Of Transaction Expenditures Activity Code 53772387
    Scheme Name XV Finance Commission
    Voucher Date 13/01/2022 Voucher No XVFC/2021-22/P/37
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 199,722
    Particulars Fund release of Vaiyampatti Union Inampudur Panchayat Vengai street EPL Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:8538101043714     		Block Development Officer BP Vaiyampatti 199,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 06:27:04 PM.
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