Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Tenkasi
Block Panchayat & Equivalent :
Tenkasi
Village Panchayat & Equivalent :
Periyapillaivalasai
Type Of Transaction
Expenditures
Activity Code
61029106
Scheme Name
XV Finance Commission
Voucher Date
23/02/2022
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.)
995,567
Particulars
Construction of 60000 litre capacity OHT, Extension of PVC pumping pipeline #38 FHTC Arrangements (FHTC Nos-18) at Visvanathapuram village #38 Periyapillaivalasai panchayat in Tenkasi Panchayat Union
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6637490486
RAMKUMAR M Contractor
995,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:51:09 PM.