Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Puduchatram
Type Of Transaction
Expenditures
Activity Code
55486665
Scheme Name
XV Finance Commission
Voucher Date
24/11/2022
Voucher No
XVFC/2022-23/P/48
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.)
110,965
Particulars
Extension of Pipeline and providing 3Nos pf FHT Connection at navamanagalam Moolakkadu borewell to Anthoniyar Kovil S.udupopam pts
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:69940100001991
OSR Account Block Development Officer
3,450
PFMS
Account Type:Bank Account No.:69940100001991
E S S AND CO
107,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:42:39 PM.