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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Thottiam
Village Panchayat & Equivalent :
Murungai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2021
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
132,263
Particulars
PROVIDNING PUMPING MAIN PIPE LINE AT MARAMPATTI CULVERT TO PUDUPALAIYAM OHT IN MURUNGAI Pt.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
071301000027781
R S KANNAN
132,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 04:57:59 PM.
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