Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Erumapatty
Type Of Transaction
Expenditures
Activity Code
53670452
Scheme Name
XV Finance Commission
Voucher Date
08/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
160,574
Particulars
Providing Funtional House Hold tap connection and Extension of Pipe Line at Muthuraja street Sakthivel House to Ramaiya House ,Periyasamy House to Naduthampi House , Muthaiya House to Umaithurai House .and Ganagaraj House to Vijayakumar House HO Varadharajapuram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:548802010018632
PRABAHARAN
160,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:25 AM.