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
15/02/2021
Voucher No
OWN/2020-21/P/285
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
19,510
Particulars
MATERIALS PURCHASED FOR PVC PIPELINE REPAIR AND MAINTENANCE WORK AT GANDHI NAGAR, ANNA NAGAR, SATHYA NAGAR OHT GATE VALVE, VIRUMANDAMPALAYAM, BRIDGE NEAR, COMMUNITY HALL NEAR, ELVAMALAI BRIDGE NEAR, VEERA SIVAJI NAGAR, MAIN ROAD, SENGALAPARAI, AYYAMPALAYAM, KOLINJIKADU -
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.: C022119353669 Letter/Advice Date :15/02/2021
19,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:53:41 AM.