Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Ranipet
Block Panchayat & Equivalent :
Nemili
Type Of Transaction
Expenditures
Activity Code
61956343
Scheme Name
XV Finance Commission
Voucher Date
16/09/2022
Voucher No
XVFC/2022-23/P/11
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.)
320,206
Particulars
Construction of Drainage in tatco colony at kilandurai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6922527254
SHANKAR WORKS CONTRACT
320,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:32:45 PM.