Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Dindigul
Block Panchayat & Equivalent :
Palani
Village Panchayat & Equivalent :
R. Ayyampalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/11/2022
Voucher No
OWN/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
83 - Water Supply
Amount (in Rs.) (in Rs.)
22,900
Particulars
Pipeline Repair
80-04.11.2022 – Pichaimuthu house near Rs.4400 – P Mayavan
81-04.11.2022 – West Bridge Near Rs.4700 – S.Mayilsamy
82-04.11.2022 – IWSC Near Rs.4100 – P Mayavan
83-04.11.2022 – South 4 Way Pririvu Near – Rs.4500 – P.Mayavan
84-04.11.2022 – Panchayat Union School Near Rs.2500 – S.Mayilsamy
85-04.11.2022 – OHT Chlorination – Rs.2700 – P.mayavan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11507704422 Cheque No: Cheque Date : Letter/Advice No.: 85 Letter/Advice Date :04/11/2022
22,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:23:43 AM.