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
28/10/2020
Voucher No
OWN/2020-21/P/312
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.) (in Rs.)
15,330
Particulars
labour charges for pvc pipeline repair and maintenance work at kalingarayanpalayam vaikal street sridhar doctor house near, telephone exchange street shanmugavel house near, palayur gokula adhiyan house near, lakshmi nagar bus stop near, sakthi nagar subramaniyar street thandapani house near, nachimuthu gounder street karupanan house near pillayar koil thottam
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.: c102028252068 Letter/Advice Date :28/10/2020
15,330
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