Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
09/02/2021
Voucher No
OWN/2020-21/P/280
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
38,602
Particulars
drainage cleaning work at anna nagar mariyamman temple to poongodi house , anna nagar bus stop to gurusamy house, and loganathan house to anbu house, marappampalayam vinayagar temple to kandasamy house, moovendar nagar, moolapalayam pirivu vinayagar temple to sridhar house, elavamalai avarankadu ramasamy house to vijayakumar house, vattakalseri
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.: c022112724915 Letter/Advice Date :09/02/2021
38,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:20:27 AM.