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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
04/08/2020
Voucher No
OWN/2020-21/P/186
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
47,754
Particulars
labour charges for drainage clean at nsk nagar, urban bank colony, perumapalayam nehru nagar, valgavalamudan nagar, mariyamman temple street, gandhi nagar, vivekanandhar street, telephone bhavan street, kalingarayanpalayam pattatharasiyamman temple street, nachimuthu kavundar street, mgr street, lakshmi nagar, manapallam eb colony, pillayar koil thottam, pahcapali
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.:
co72035492521
Letter/Advice Date :
04/08/2020
47,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:14:17 AM.
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