Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Perambalur
Block Panchayat & Equivalent :
Veppur
Type Of Transaction
Expenditures
Activity Code
65669039
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/99
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.)
17,431
Particulars
Deduction Amount - Providing FHTC and Distribution line at Agaramsegur bardar main road at Agaramsegur pt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:105501000017100
15th FC BPt Deduction A#47C
17,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:22:21 PM.