Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Type Of Transaction
Transfer
Activity Code
88533770
Scheme Name
XV Finance Commission
Voucher Date
05/02/2024
Voucher No
XVFC/2023-24/P/117
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
504,890
Particulars
Construction of 30000 lit sump with 7HP motor with EPL in AD Colony Maduraiveeran Kovil at Udavipalayam HO Chinnanegamam Panchayat of Pollachi North Block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:334502010031149
POLLACHI(N) ( Bank--6895515019 )
504,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:50:10 AM.