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 51954385
    Scheme Name XV Finance Commission
    Voucher Date 30/12/2021 Voucher No XVFC/2021-22/P/75
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 894,105
    Particulars Vembakkam Block Construction of Drainage at Mettu Street Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:6895798426     		Vembakkam Block SFC Dtpts 894,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 10 Sep 2024 06:08:20 AM.
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