Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Erode
Village Panchayat & Equivalent :
Mettunasuvampalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
01/12/2020
Voucher No
SFCG/2020-21/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
38,913
Particulars
pvc pipeline repair at kalingarayanpalayam nms street kamalasundari house near, mariyamman temple street krishna devar house near, bhavani main road lakshmi ammal house near, palayur vaiyapuri devar house near, mahaliyamman temple street vangadachalam house near, arunthathiyar ellapalayam sundaran house near, pachapali nallanayakar house near, perumapalayam eb colony vijaya loganathan 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.: c112048367139 Letter/Advice Date :01/12/2020
38,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:05:42 AM.