Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Thanjavur
Block Panchayat & Equivalent :
Budalur
Type Of Transaction
Expenditures
Activity Code
53964888
Scheme Name
XV Finance Commission
Voucher Date
25/07/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,493
Particulars
DEDUCTION AMOUNT IT, LWF - DRILLING OF 180MM OD PVC BOREWELL ERECTION OF 7.5 HP MOTOR, PANEL BOARD AND PIPELINE WORK @ IRUDHAYAPURAM IN SANOORAPATTI EST RS.200000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:021601000030014
BLOCK DEVELOPMENT OFFICER B Pt DEDUCTION ACCOUNT
3,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:25:10 AM.