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 :
Gobi
Village Panchayat & Equivalent :
Kullampalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/12/2020
Voucher No
OWN/2020-21/P/87
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
18,000
Particulars
DRAINAGE CLEANING WORK AT ANNA NAGAR, TELEPHONE NAGAR, MARIYAMMAN TEMPLE STREET, MAHALI AMMAN TEMPLE STREET, SCHOOL STREET, QUOTRESS STREET, OLD PERUMAL TEMPLE STREET SIVAN TEMPLE STREET
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.: C112048381866 Letter/Advice Date :01/12/2020
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:14:18 AM.