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 :
Nambiyur
Village Panchayat & Equivalent :
Getticheviyur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
09/03/2021
Voucher No
SFCG/2020-21/P/108
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
14,400
Particulars
drainage cleaning work at nalroad sottayankadu road, ponni stores near, mariyamman temple street, karupusamy vathiyar house near, karuparayan temple street, kalaimagal street, school near
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1645201000057 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: c032120031012 Letter/Advice Date :09/03/2021
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:41:47 PM.