Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
11/03/2021
Voucher No
OWN/2020-21/P/130
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
22,568
Particulars
pvc pipeline repair and maintenance work at vengadeswara nagar kalaiselvi house near, poonga near, sumirthavasakan house near, burial ground near, ther stree devi housenear, murthi house near, pillayar temple 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.: c032121477320 Letter/Advice Date :11/03/2021
22,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:48:18 AM.