Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Dindigul
Block Panchayat & Equivalent :
Oddanchatram
Village Panchayat & Equivalent :
Reddiapatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
Amount (in Rs.) (in Rs.)
299,138
Particulars
Deepening of existing 4 1#472 dia New borewell at Chinnakarattupatti near Asari pattarai supply and erection of 7.5 HP submercible pumpset with accessories and EPL to OHT @ Reddiapatti Panchayat.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:839010210000013
SIVASANKAR K
299,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:01:18 AM.