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
19/03/2021
Voucher No
SFCG/2020-21/P/123
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
19,200
Particulars
cleaning of trash by using vehicle at neelampalayam, puthu colony, manikattipudur, veppampalayam, ottanpudur, pallipalayam, ss nagar , sokkumaripalayam, lakshmibaipudur, arasankuttaipudur,
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.: c032139121617 Letter/Advice Date :19/03/2021
19,200
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