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/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
44,698
Particulars
labour charges for general cleaning work at manappallam eb colony bai , lakshmi nagar eb colony , nh road vivekanandhar street, lorry office near, kamadenu 3rd street, , bharathi nagar streel shop near, nsk nagar, palayur mothers school near, vetnary hospital near school near, telephone exchange street ella palayam mathiyalagi house near, pachapali main road temple street, house , nagar
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.: c122000677419 Letter/Advice Date :03/12/2020
44,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:16:17 PM.