Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
27/11/2020
Voucher No
OWN/2020-21/P/215
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
20,167
Particulars
labour charges for pvc pipeline repair and maintenance work at moolapalayam mariyamman temple near, anna nagar chandrasekar house near, gandhi nagar motor room near, mohna house near, thangam nagar poongodi house near, tts colony muthu house near, elavamalai kasi house near, ayyampalayam mariyamman temple near, virumandampalayam bridge near
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.: c112036783447 Letter/Advice Date :27/11/2020
20,167
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