eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    November
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Tiruchirappalli
  • Block Panchayat & Equivalent :
    Pullampady
  • Village Panchayat & Equivalent :
    Garudamangalam
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Fourteen Finance Commission
    Voucher Date 30/11/2020 Voucher No FFC/2020-21/P/3
    Account Head Expenditure Heads
    5054 - Capital Outlay on Transportation
    101 - Construction of Village\District Roads
    80 - Other Expenditure    		 Amount (in Rs.)
    		 548,343
    Particulars Strengthening of the Road from Alunthalaipur school road Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:1365000101043932     		JOTHIMANI N 548,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Feb 2025 12:00:34 AM.
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