Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
04/01/2021
Voucher No
OWN/2020-21/P/247
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
33,789
Particulars
general cleaning by using tractor at karai ellapalayam, ramayi house near, rasamml house near, mariyamman temple near, thangaraj shop near, kilakku colony sithayan house near, public toilet near ayyampalayam deivanai and school near, lakshmi house 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.: c122035483703 Letter/Advice Date :04/01/2021
33,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:50:41 AM.