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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 :
Erode
Block Panchayat & Equivalent :
Kodumudi
Village Panchayat & Equivalent :
Kongudaiyampalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2021
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
(in Rs.)
384,315
Particulars
Water Supply works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3527101006095
LABOUR WELFARE FUND
9,480
PFMS
Account Type:Bank
Account No.:
3527101006095
Palanisamy G
9,480
PFMS
Account Type:Bank
Account No.:
3527101006095
Kumar P
94,796
PFMS
Account Type:Bank
Account No.:
3527101006095
Sri Lakshmi Enterprises
18,960
PFMS
Account Type:Bank
Account No.:
3527101006095
Kumar P
251,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:34:40 AM.
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