Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Thuckalay
Village Panchayat & Equivalent :
Maruthoorkurichy
Type Of Transaction
Expenditures
Activity Code
51756970
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.)
137,273
Particulars
XV Finance - 2020-21 - Tied Work - Kallettivilai JJM Convergence
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:027301000030318
DEDUCTIONS AND UTILITY PAYMENTS ACCOUNT NO XI
5,364
PFMS
Account Type:Bank Account No.:027301000030318
SANOJ VELAYOUTHAN
131,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:03:47 AM.