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 :
Nambiyur
Village Panchayat & Equivalent :
Getticheviyur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/12/2020
Voucher No
OWN/2020-21/P/95
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.) (in Rs.)
14,400
Particulars
oht tank cleaning and glr tank cleaning work at sekkupalayam, varapanankadu, mettu valvu, odakadu, pallipalayam puthu colony ,sasthiri nagar, neelampalayam, lakshmibai pudur, sokkumaripalayam
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.: c122013601322 Letter/Advice Date :14/12/2020
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:04:15 AM.