Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
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
03/08/2020
Voucher No
OWN/2020-21/P/183
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.) (in Rs.)
4,988
Particulars
labour charges for General clean at kalingarayanpalayam bus stop near, bhavani main road vaikal near chinnasamy settiyar street, anna street, mariyamman temple street,
labour charges for General clean at
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.: co72034582420 Letter/Advice Date :03/08/2020
4,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:35:33 PM.