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
14/08/2020
Voucher No
OWN/2020-21/P/135
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.) (in Rs.)
42,296
Particulars
wages for drainage clean at karai ellapalayam, jj nagar, elavamalai alamaram sekar house to karupusamy house and thulasimani house to chinnsamy house , ayyampalayam school to public toilet , vattakalseri community hall to maraiyamman temple, veerasivaji nagar karai ellapalayam kilakku colony, kaliyamman temple to palanisamy house sengalaparai periyar nagar main road
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.: co82010172654 Letter/Advice Date :18/08/2020
42,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:47:15 PM.