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
21/08/2020
Voucher No
OWN/2020-21/P/142
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.) (in Rs.)
17,493
Particulars
purchased materials for pipeline repair at moovendar nagar, karai ellapalayam, virumandampalayam mahendran house near, karai ella palayam bharathi school near, om kaliyamman temple near, jj nagar panel board repair , moolapalayam therku thottam angappan house near, ayyampalayam nataraj house near, school near, vattakalseri first street, suseela house near, second street
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.: co820114429442 Letter/Advice Date :25/08/2020
17,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:02:20 AM.