Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Tenkasi
Block Panchayat & Equivalent :
Alankulam
Village Panchayat & Equivalent :
Balapathiramapuram
Type Of Transaction
Expenditures
Activity Code
53867596
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/1
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.)
785,739
Particulars
Providing New Delivery Line and FHTC at in Maruthathalpuram Village Balapathiramapuram Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6636631442
SANTHIYAGAPPAN S
715,353
PFMS
Account Type:Bank Account No.:6636631442
M#47S DEDUCTION AND UTILITY PAYMENTS ACCOUNT
70,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:34:39 PM.