Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Chengalpattu
Type Of Transaction
Transfer
Activity Code
62375160
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/76
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
349,514
Particulars
15th CFC 2022-2023 - Fund Transfer to Thirukalukundram Block - Construction of New Drainage in Vasuvasamuthiram Marriamman Koil Street and School Street @ Vasuvasamuthiram Panchayt in Thirukazhukundram Block Untied Fund Rs. 349514
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6896076974
THIRUKALUKUNDRAM ( Bank--407201000145 )
349,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:06:18 PM.