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
State Finance Commission Grants
Voucher Date
18/03/2021
Voucher No
SFCG/2020-21/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
28,543
Particulars
labour charges for drainage cleaning work at moolapalayam school to arumugam house, moolapalayam senthil kumar house to public toilet, moolapalayam ramesh house to padma house, transform to sekar house, perumapalayam chinnappan house to sekar house, kamaraj nagar mohanasundaram house to mani house, senna nayakanur
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.: c032137210581 Letter/Advice Date :18/03/2021
28,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:29:03 PM.