Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
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
16/04/2020
Voucher No
OWN/2020-21/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
13 - Supplies And Materials
Amount (in Rs.) (in Rs.)
33,819
Particulars
purchased materials for pipeline repair at manapallam eb colony duraisamy thari pattarai near sintex tank near, manoharan house near, kknagar, telephone street sathya narayanan house near, kk nagar fourth street, bharathi nagar panchayat office near , lakshmi nagar main road, manakattur ad colony , arunthathiyar ellapalayam kalingarayampalayam, nsk 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.: c042034919274 Letter/Advice Date :16/04/2020
33,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:46:19 PM.