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
52512091
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/29
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.)
192,918
Particulars
XV Finance - Untied Work - Paverblock at Kandanvilai Fish Shop near Palavilai Street - Income Tax, Labour Welafe Fund and GST 2 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
R RADHA KRISHNAN
185,389
PFMS
Account Type:Bank Account No.:6638198935
DEDUCTION AND UTILITY PAYMENTS ACCOUNT NO XI
7,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:02:27 AM.