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 :
Nambiyur
Village Panchayat & Equivalent :
Getticheviyur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
25/06/2020
Voucher No
SFCG/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
14,400
Particulars
general cleaning work at theethampalayam, karuthampadi , perumalkoil karadu, navakadu, sokkumaripalayam, papankadu, poosaripalayam, palamedu, indra nagar, main road ,seviyur, kalaimagal street
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.: co62036015846 Letter/Advice Date :25/06/2020
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:57:53 PM.