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
Own Resource
Voucher Date
18/12/2020
Voucher No
OWN/2020-21/P/233
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
53,000
Particulars
cleaning of sewages by using jcb at moolapalayam, therku thottam, murugesan house near, culvert near, ayyampalayam bridge near, marappampalayam thangaraj house near, anna nagar bridge near, elavamalai avarankadu near, marappampalayam sinthamani near, kamaraj nagar mohanasundaram house near kamaraj nagar transform near, senna nayakanur marasamy house near, mgr nagar public toilet near
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:779968486 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: c122019894878 Letter/Advice Date :18/12/2020
53,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:19:58 AM.