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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Modakkuruchi
Village Panchayat & Equivalent :
Lakkapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/06/2020
Voucher No
OWN/2020-21/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
36,298
Particulars
Payment to Sri Suriya Traders,Solar for Maintenance of Pipeline.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
159401000005061
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
465415
Letter/Advice Date :
15/06/2020
SRI SURYA TRADERS
36,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:22:10 PM.
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