Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Kallakurichi
Block Panchayat & Equivalent :
Tirukoilur
Village Panchayat & Equivalent :
Pazhangur
Type Of Transaction
Expenditures
Activity Code
53530490
Scheme Name
XV Finance Commission
Voucher Date
18/03/2022
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.)
520,800
Particulars
Providing FHTC 113 Nos pazhangur colony in pazhangur village Ti1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6637088220
A VETTRISELVAN
520,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:31:44 PM.