Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Gobi
Village Panchayat & Equivalent :
Kullampalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/01/2021
Voucher No
OWN/2020-21/P/112
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
24,327
Particulars
pvc pipeline repair at karai vaikal palam near, main road near gas bunk near, oht near mayilsamy and vadivel house near, lotus avenue kas nagar telephone nagar guberan nagar, somasundaram house near
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30418488434 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: c012119680838 Letter/Advice Date :19/01/2021
24,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:21:09 AM.