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/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
31,098
Particulars
pvc pipeline and gate valve repair at nsk nagar karthigai jothi house near, lakshmi manapallam eb colony sakthivel house near, pillayar koil thottam payaneer estate baskar house near, sakthi ngar ravichandaran house near, laksmi nagar pertrol bunk road muahammad ali house near, kk nagar palayur kuttipalayam sema 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.: c112048351139 Letter/Advice Date :01/12/2020
31,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:10:07 AM.