Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Nagapattinam
Block Panchayat & Equivalent :
Sembanarkoil
Village Panchayat & Equivalent :
Pagasalai
Type Of Transaction
Expenditures
Activity Code
52031227
Scheme Name
XV Finance Commission
Voucher Date
20/07/2021
Voucher No
XVFC/2021-22/P/2
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.) (in Rs.)
142,538
Particulars
Extension of pipe line work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6638740787
B Navaneethan
142,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:17:02 PM.