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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Nambiyur
Village Panchayat & Equivalent :
Sundakkampalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/02/2021
Voucher No
OWN/2020-21/P/99
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
15,350
Particulars
pipeline repair and maintenance work at chinna peelamedu, sittampalayam, sundakkampalayam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
18480100001015
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c0221145696751
Letter/Advice Date :
10/02/2021
15,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:44:48 AM.
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