Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Krishnagiri
Block Panchayat & Equivalent :
Thally
Type Of Transaction
Expenditures
Activity Code
48602377
Scheme Name
XV Finance Commission
Voucher Date
23/07/2022
Voucher No
XVFC/2022-23/P/13
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.)
377,095
Particulars
Providing New Borewell, Motor, Panel Board, Cable wire, GI Pipes and Pipeline at Kumbalathur H#47o Agalakottai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:620901010050622
RAMASAMYREDDY V
377,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:38:54 PM.