Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
13/07/2020
Voucher No
PAR/2020-21/P/127
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.) (in Rs.)
14,910
Particulars
labour charges for perumapalayam 10000 lt oht tank gate valve repair, pillayar koil thottam jothi house near gate valve repair , lakshmi nagar valluvar street rukmani house near eb colony auditor house near, bharathi nagar panfchayat office selvan house near, petrol bunk road gunasekaran house near, manivela mill near sakthi nagar rathinam house 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.: co72010263118 Letter/Advice Date :13/07/2020
14,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:05:08 AM.