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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
15/12/2020
Voucher No
SFCG/2020-21/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
38,640
Particulars
gate valve and pvc pipeline repair at kalingaryanpalayam mesthiri street, ayyasamy house near, alagiri thidal near, pachapali muthalamman temple near, palayur vijayakumar house near, bharathi nagar murugan rice mill near, gandhi nagar, seenivasan house near, arularasiamman temple near, bharathi nagar ,velliangiri house near, chinnasamy house near pattatharasi amman temple 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
38,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:17:26 AM.
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