Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Chengalpattu
Type Of Transaction
Transfer
Activity Code
65860693
Scheme Name
XV Finance Commission
Voucher Date
02/12/2022
Voucher No
XVFC/2022-23/P/62
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
726,600
Particulars
15th CFC - 2022-2023 Tied Sanitation Supply andDelivery of twin type stainless steel Dust Bin 207 Grade, 60Ltr Capacity fixingwith rotatable Heavy Stainless Steel fabricated stand including supplyingErrection, Fixing, Transportation,Loading and Unloading at site Including costof materials and stickering to be printed on the collection cabin (Rate Rs.25960#47-) 28 Nos. in Thiruvedanthai Pt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6896076974
THIRUPORUR ( Bank--6450132000020 )
726,600
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