Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
02/11/2020
Voucher No
OWN/2020-21/P/320
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.) (in Rs.)
4,200
Particulars
street light repair and maintenance work at kalingarayanpalayam, main road, surya saloon near, vaikal street, gandhi nagar, ganeshan house near, lakshmi nagar old petrol bunk road, andavar maligai shop near, sakthi nagar,
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.: c102034025207 Letter/Advice Date :02/11/2020
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:33:47 PM.