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
18/02/2021
Voucher No
OWN/2020-21/P/289
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
53,919
Particulars
PURCHASED STREET LIGHT MATERIALS AND PVC MATERIALS FOR PIPELINE REPAIR AT MOOLAPALAYAM, COMMUNITY HALL , SELLIYANDIYAMAN TEMPLE NEAR, MGR NAGAR, PUBLIC TOILET NEAR, MARAPPAMPALAYAM MOTOR ROOM NEAR, ELAVAMALAI AVARANKADU ENR HOUSE NEAR, KARAI ELLAPALAYAM, AYYAMPALAYAM BRIDGE NEAR, SARAVANA NAGAR SUNIL 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.: C022123166608 Letter/Advice Date :18/02/2021
53,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:05:49 AM.