Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Kalakadu
Type Of Transaction
Expenditures
Activity Code
52939379
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
608,394
Particulars
Extension of PVC Delivery Pipe line and Providing FHTCs at Malaiyadipudur Village in Malaiyadipudur Panchayat Work Amount Contractor Amount 586044#47- IT,GST,Late Fees BDO Account 22350
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6892326079
VIJAY CONTRACTOR WORKS, SBI BANK
586,044
PFMS
Account Type:Bank Account No.:6892326079
BLOCK DEVELOPMENT OFFICER, KALAKAD
22,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:55:47 AM.