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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Kodumudi
Village Panchayat & Equivalent :
Vallipuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2021
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.)
243,534
Particulars
Water Supply
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3527101006093
Sabarimuthu V P
24,978
PFMS
Account Type:Bank
Account No.:
3527101006093
PRABHU K
2,500
PFMS
Account Type:Bank
Account No.:
3527101006093
Sabarimuthu V P
208,560
PFMS
Account Type:Bank
Account No.:
3527101006093
Sri Lakshmi Enterprises
4,996
PFMS
Account Type:Bank
Account No.:
3527101006093
Labour Welfare Fund Account
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:24:26 PM.
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