Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Erode
Village Panchayat & Equivalent :
Elavamalai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
02/12/2020
Voucher No
SFCG/2020-21/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.)
17,155
Particulars
drainage and general cleaning by using tractor at karai ellapalayam, merku colony tea shop near, lakshmi house near , kuttipalayam road kilakku colony devaraj house near, jj nagar thangaraj house near, rasammal house near, mariyammal house near, ramasamy house near
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:779968486 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: c112048854071 Letter/Advice Date :02/12/2020
17,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:19:58 AM.