eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Thuckalay
Village Panchayat & Equivalent :
Athivilai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2022
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works
Amount (in Rs.)
(in Rs.)
192,707
Particulars
XIV Finance - 2020-21 - Tied Work - Providing new 7.50 HP Pumpset and Extension of pipeline at Athivilai WSS in Athivilai VP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
012901000038994
G Muthu Krishnan
185,180
PFMS
Account Type:Bank
Account No.:
012901000038994
DEDUCTIONS AND UTILITY PAYMENTS ACCOUNTS
7,527
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:16:15 AM.
×