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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Thuckalay
Village Panchayat & Equivalent :
Nullivilai
Type Of Transaction
Expenditures
Activity Code
51755378
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Bulk Water Transfer and Distribution Network(JJM)
Amount (in Rs.)
3,740
Particulars
XV Finance - Tied Grant - Peyankuzhi JJM Convergence - Income Tax, Labour Welfare Fund and 2 GST amount sent to Concerned Departments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6638198935
DEDUCTION AND UTILITY PAYMENTS ACCOUNT NO XI
3,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:27:47 AM.
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