Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Modakkuruchi
Type Of Transaction
Expenditures
Activity Code
66358098
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/40
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.)
648,508
Particulars
New Borewell at nehrunagar at kandikattuvalasu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1240101032296
AMMAN #38 CO
543,978
PFMS
Account Type:Bank Account No.:1240101032296
LABOUR WELFARE FUND
6,500
PFMS
Account Type:Bank Account No.:1240101032296
BLOCKDEVELOPMENT OFFICE BP
81,780
Deduction
Deduction
AMMAN #38 CO
16,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:23:24 PM.