Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Kallakurichi
Block Panchayat & Equivalent :
Tirukoilur
Village Panchayat & Equivalent :
Kodiyur
Type Of Transaction
Expenditures
Activity Code
51682329
Scheme Name
XV Finance Commission
Voucher Date
22/05/2021
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.)
117,900
Particulars
Providing Pipeline FHTC at kodiyur colony
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6637088457
VETTRISELVAN A
117,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:00:09 AM.