Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Thuckalay
Village Panchayat & Equivalent :
Nullivilai
Type Of Transaction
Expenditures
Activity Code
53567618
Scheme Name
XV Finance Commission
Voucher Date
23/11/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.) (in Rs.)
18,829
Particulars
XV Finance - District Panchayat - Untied Work - Income Tax, GSt and Labour Welfare Fund Amount sent to Account No XI in the Purpose of amount sent to concerned departments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6638198935
DEDUCTION AND UTILITY PAYMENTS ACCOUNT NO XI
18,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:41:09 PM.