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
52939058
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
643,401
Particulars
Extension of PVC Delivery Pipe line and Providing FHTCs at Mavadi Village in Malaiyadipudur Panchayat Work Amount Contractor 619959#47- IT Gst Late Fees 23442#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6892326079
BLOCK DEVELOPMENT OFFICER, KALAKAD
23,442
PFMS
Account Type:Bank Account No.:6892326079
VIJAY CONTRACTOR WORKS, SBI BANK
619,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:30:04 AM.