Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Chengalpattu
Type Of Transaction
Transfer
Activity Code
63477668
Scheme Name
XV Finance Commission
Voucher Date
12/09/2022
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
1,871,750
Particulars
15th CFC 2020-21 - Fund Transfer to Thiruporur Block - Strengthening of the Road from Kovalam High School Road at Kovalam Panchayat at Thiruporur Block Untied Fund Rs.1871750
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6896076974
THIRUPORUR ( Bank--6450132000020 )
1,871,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:05:05 AM.