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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Type Of Transaction
Expenditures
Activity Code
63343386
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
399,380
Particulars
PROVIIDNG BATHING TUB WITH RETAINING WALL IN SILON COLONY BURIAL GROUND IN KATTACHINNAMPATTI PTS SIVAKASI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
174801000010119
DISTRICT PANCHAYAT 15 FINANCE COMMISSION
399,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:06:16 PM.
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