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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
03/12/2020
Voucher No
SFCG/2020-21/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.)
47,027
Particulars
cleaning of sewages at merku bharathi nagar , kamadhenu nagarl kk nagar, sakthi nagar, kalingarayanpalayam mariamman temple street, kandasamy mess street, vaikal street, angappa nagar, saraswathi mandabam street, palayur, bharathi nagar arularasi amman temple street, annalakshmi mill street, petrol bunk road, manakattur, kumaran salai, ad colony, arunthathiyar ellapalayam, sellikattu valasu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
759312086
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c122000677419
Letter/Advice Date :
03/12/2020
47,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:20:54 AM.
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