Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Erode
Village Panchayat & Equivalent :
Mettunasuvampalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/06/2020
Voucher No
OWN/2020-21/P/134
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
47,090
Particulars
pvc pipeline repair at kamadhenu nagar, 5th street annalakshmi rice mill near, south street manikandan ayyar house near, lakshmi nagar surabi auto mobile shop near, kalingarayanpalayam palayur mothers metric school near, merku bharathi nagar ration shop near, bhavani main road , temple near, perumapalayam eb office near, eb colony gunasekaran house near, manakattur ad colony ration shop near
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:759312086 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: co62007909471 Letter/Advice Date :05/06/2020
47,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:55:07 PM.