Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
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
01/08/2020
Voucher No
OWN/2020-21/P/114
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.) (in Rs.)
37,825
Particulars
labour charges for drainage clean at amman nagar 1,2nd street , sathya nagar oht tank near, and mathu house near, kamaraj nagar 1,2,3 street, senna nayakanur alamaram near and glr near perumal temple near, perumapalayam ravi pattarai near, anndurai house near, kamaraj nagar main street and vinayagar temple near periyar nagar murugesan shop to saravanan house, and manokar
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.: co72033969175 Letter/Advice Date :01/08/2020
37,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:51:11 AM.