Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Cuddalore
Block Panchayat & Equivalent :
Melbhuvanagiri
Village Panchayat & Equivalent :
Manjakollai
Type Of Transaction
Expenditures
Activity Code
52574238
Scheme Name
XV Finance Commission
Voucher Date
04/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
11,776
Particulars
IT,LWF,GST 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6637520999
Deduction And Utility Payments Acc
11,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:44:04 AM.