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
28/11/2020
Voucher No
OWN/2020-21/P/216
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
21,607
Particulars
materials purchased for pvc pipeline repair and maintenance work at vattakalseri devesena house near, palanisamy house near oht near, gandhi nagar vadakku thottam vinayagar temple near, karai ellapalayam kilakku colony, prn palayam sintex tank near, marappampalayam chinnasamy house ayyampalayam vijayalakshmi near, anna nagar sakthi house anna nagar mohan house
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.: c112038546640 Letter/Advice Date :28/11/2020
21,607
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