Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
03/09/2020
Voucher No
OWN/2020-21/P/244
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
38,041
Particulars
material purchased and labour charges for pipeline repair at sellikattu valasu krishnamurthi house near, manakattur ad colony durai samy house near, kalingarayanpalayam palayur sivamani house near, lakshmi nagar petrol bunk near, arunthathiyar ellapalayam muthan house near, pattatharasi amman temple near, anna street rajakumar house near, kamadenu nagar govintharaj 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.: co82035741604 Letter/Advice Date :03/09/2020
38,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:29:58 AM.