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/283
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
36,721
Particulars
DRAINAGE CLEANING WORK AT KURLAMPARAI, PRN PALAYAM OHT TO THANGARASU MALIGAI SHOP, KARAI ELLAPALAYAM KILAKKU COLONY, KUTTIPALAYAM ROAD, JJ NAGAR SUBRAMANI HOUSE TO CHINNASAMY HOUSE, ELAVAMALAI THULASIMANI HOUSE TO CHINNASAMY HOUSE , MOOLAPALAYAM VATTAKALSERI 3RD STREET, VIRUMANDAMPALAYAM COLONY
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
36,721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:11:13 AM.