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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
06/10/2020
Voucher No
OWN/2020-21/P/284
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
47,339
Particulars
sewage cleaning work at nsk nagar , urban bank colony, perumapalayam, nehru nagar, valga valamudan nagar, mariyamman temple street, gandhi nagar, vivekanandhar street, telephone office street, kalingarayanpalaya, south street, nachimuthu gounder street, janaki mgr street, lakshmi nagar, vgp nagar, pillayar koil thottam pachapali
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.:
c092059300060
Letter/Advice Date :
06/10/2020
47,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:00:50 PM.
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