Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Kallakurichi
Block Panchayat & Equivalent :
Sankarapuram
Village Panchayat & Equivalent :
Pounjipattu
Type Of Transaction
Expenditures
Activity Code
51927080
Scheme Name
XV Finance Commission
Voucher Date
10/06/2021
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.)
133,133
Particulars
Providing FHTC 77 Nos and Distribution Line @ Pounjipattu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6637077910
RAMADOSS
133,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:37:03 PM.