eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    August
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Tirunelveli
  • Type Of Transaction Expenditures Activity Code 52179581
    Scheme Name XV Finance Commission
    Voucher Date 06/08/2021 Voucher No XVFC/2021-22/P/6
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 2,135,002
    Particulars 15th CFC Untied Grant Released to BDO(B.Pt) Nanguneri Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:057001000024436     		Block Development Officer BPt Nanguneri 2,135,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 11:01:43 AM.
Close