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
09/10/2020
Voucher No
OWN/2020-21/P/286
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.)
47,624
Particulars
materials purchased for pvc pipeline repair and maintenance work at kamadenu nagar, third street p, lakshmi nagar manapallam eb colony, kk nagar kalingarayanpalayam kavindapadi road, lakshmi nagar, sakthivel house near, pachapali kumar house near, sakthi nagar subramaniyar house street, shanmugam house street, manikandan prabhu hosue near, petrol bunk near, kailasam house near manakattu ad colony
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:759312086 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: c102007721184 Letter/Advice Date :09/10/2020
47,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:57:57 PM.