Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Chengalpattu
Type Of Transaction
Transfer
Activity Code
60886481
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/58
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
264,717
Particulars
15th CFC 2021-2022 - Fund Transfer to Acharapakkam Block - Providing Pile line @ Murungai Village in Murungai Panchayat in Acharapakkam Block Tied Water Supply Rs. 264717
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6896076974
ACHARAPAKKAM ( Bank--6892242699 )
264,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:39:01 AM.