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
15/12/2020
Voucher No
SFCG/2020-21/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
46,921
Particulars
materials purchased for pvc pipeline and gate valve repair at kalingarayanpalayam kandasamy mesthiri street, ganeshan mugamani house near, ayyasamy house and kuppusamy house near, kalingarayanpalayam alagiri thidal near, pachapali muthalamman temple near, palayur jayakumar house near, bharathi nagar murugan rice mill near, gandhi nagar vivekanandhar street seenivasan 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.: c122014302765 Letter/Advice Date :15/12/2020
46,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:40:11 PM.