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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Kodumudi
Village Panchayat & Equivalent :
Anjur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2021
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,490
Particulars
Water Supply
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3527101006088
Sri Lakshmi Enterprises
2,000
PFMS
Account Type:Bank
Account No.:
3527101006088
Karvembu and co
9,999
PFMS
Account Type:Bank
Account No.:
3527101006088
Karvembu and co
82,491
PFMS
Account Type:Bank
Account No.:
3527101006088
S Chinnusamy
2,000
PFMS
Account Type:Bank
Account No.:
3527101006088
Labour Welfare Fund Account
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:53:52 AM.
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