Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
17/10/2020
Voucher No
OWN/2020-21/P/79
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
23,675
Particulars
pvc pipeline repair at vaikal palam near, society bank near, anna nagar vengadan house near, kali house near, murugavel house near, kamalesh house near, shanmugam house near, suresh house near, asiriyar nagar mohan house near, culvert near, velliyangiri house near, vadivel murugan house near, vaikal road, magudeshwaran house near, anna nagar borewell 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.: c102017739588 Letter/Advice Date :17/10/2020
23,675
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