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
21/11/2020
Voucher No
OWN/2020-21/P/369
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
49,050
Particulars
materials purchased for pipeline and street light repair and maintenance work at arunthathiyar ellapalayam, pachapali, kamadhenu nagar, lakshmi nagar valluvar street, perumapalayam eb colony, merku bharathi nagar, lakshmi nagar mahalaiyamman temple near, manapallam eb colony, manakattur ad colony, angappa nagar haridoss house near, saraswathi mandabam street matheshwaran 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.: c112032151525 Letter/Advice Date :21/11/2020
49,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:05:10 PM.