eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    December
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Tiruvannamalai
  • Type Of Transaction Expenditures Activity Code 51826534
    Scheme Name XV Finance Commission
    Voucher Date 17/12/2021 Voucher No XVFC/2021-22/P/72
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 299,993
    Particulars Jawathu Hills Block Extension of Main Pipeline at nadanur Vellaiyan Kottai VIllage in Nammiyampattu Panchayat Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:6895798426     		Jawathu Hills Block SFC Dtpts 299,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 10 Sep 2024 07:25:02 AM.
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