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
Pooled Assisgned Revenue
Voucher Date
25/06/2020
Voucher No
PAR/2020-21/P/26
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.) (in Rs.)
6,000
Particulars
material purchased and wages for pipeline repair at kamadhenu nagar first street ramesh house near, lakshmi nagar petrol bunk road andavar maligai shop near, manakattur d colony community hall near, gandhi nagar ganeshan house near, kuttipalayam road chicken shop near, lakshmi nagar, merku bharathi nagar, kalingarayanpalayam, pachapali, kk nagar
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.: co62036026514 Letter/Advice Date :25/06/2020
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:30:47 AM.