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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Type Of Transaction
Expenditures
Activity Code
63349672
Scheme Name
XV Finance Commission
Voucher Date
22/11/2022
Voucher No
XVFC/2022-23/P/82
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
339,706
Particulars
PROVIDING BORE WELL WITH BATHING TUB IN MELAGOPALAPURAM PTS WATRAP PU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
174801000010119
DISTRICT PANCHAYAT 15TH CENTRAL FINANCE COMMISION
339,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:53:28 AM.
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