Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Ramanathapuram
Type Of Transaction
Expenditures
Activity Code
52255731
Scheme Name
XV Finance Commission
Voucher Date
07/07/2021
Voucher No
XVFC/2021-22/P/2
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.)
348,904
Particulars
DISTRICT PANCHAYAT - KOTTAKUDI VP - AD COLONY TO SENATHIKOTTAI SINTEX WITH PIPELINE WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:70100100002269
BDO PANCHAYAT
348,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:03:03 AM.