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
Own Resource
Voucher Date
29/12/2020
Voucher No
OWN/2020-21/P/381
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
27,140
Particulars
pvc pipeline repair and maintenance work at sellikattu valasu, lakshmi nagar, gandhi nagar, kalingarayanpalayam, vivekanandhar street, bharathi nagar main road
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.: c122037223943 Letter/Advice Date :29/12/2020
27,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:29:01 AM.