Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
19/05/2020
Voucher No
OWN/2020-21/P/108
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.) (in Rs.)
8,925
Particulars
wages for General clean work by using jcb at kalingarayanpalayam telephone street, raja pattarai near, sellikattu valasu busstop near, arunthathiyar ellapalayam oht 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.: c052013420608 Letter/Advice Date :19/05/2020
8,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:52:18 PM.