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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Vaiyampatty
Type Of Transaction
Expenditures
Activity Code
55319955
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
369,996
Particulars
2020-2021 UNTIED WORK - GANTHINAGAR DRAINAGE WORK IN VAIYAMPATTI PANCHAYAT AND DEDUCTION OF IT, GST, LWF AND FLAG DAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
052001000028352
BDO BP PANCHAYAT UNION VAIYAMPATTI
19,485
PFMS
Account Type:Bank
Account No.:
052001000028352
ABDUL JALIL SHABUIL LAH
350,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:39:14 PM.
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