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 54005787
    Scheme Name XV Finance Commission
    Voucher Date 28/01/2022 Voucher No XVFC/2021-22/P/39
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 599,647
    Particulars For fund release of T.Pet Union Oorudaiyapatti Pt Ganapathi Nagar Kannan house to Drainage work Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:8538101043714     		Block Development Officer BP Thatheiyengarpet 599,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 07:58:51 PM.
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