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/315
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 at lakshmi nagar eb colony udhayakumar house near, arunthathiyar ellapalayam palani house near, kk nagar 5th street savarimuthu house near, perumapalayam eb colony manokaran house near, kamadhenu nagar jayaraj house near, kalingarayanpalayam kavindapadi road, kamadhenu nagar 3rd street jayaraj house 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.: c102028252068 Letter/Advice Date :28/10/2020
15,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:37:24 PM.