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/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
44,906
Particulars
jcb rent for general cleaning at lakshmi nagar pillayar temple thottam murugesan house , pavis park near, bunk near, kps bunk near, periyasamy shop , lakshmi nagar bus stop , ration shop near, mayilathal house near, manappal eb colony jeeva suresh house , kamadhenu nagar 5th street icici bank near, 3rd street surya mill near, merku bharathi nagar tempo stand near, axis atm near mothers school
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
44,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:41:34 PM.