Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
04/03/2021
Voucher No
OWN/2020-21/P/316
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
32,473
Particulars
labour charges for drainage cleaning work at kamaraj nagar main street, periyar nagar muthu house to president house, senna nayakanur alamaram to perumal temple, kamaraj nagar 1,2 street, sathya nagar oht to mathu house, perumapalayam nanjappan pattarai to annadurai house periyar nagar murugesan house to murthi house , ravi house to perumal house, mgr nagar public toilet to omkaliyamman temple
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.: c032100669775 Letter/Advice Date :04/03/2021
32,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:59:37 PM.