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 :
Sundakkampalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/03/2021
Voucher No
OWN/2020-21/P/105
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
29,980
Particulars
PVC PIPELINE AND MOTOR REPAIR AND MAINTENANCE WORK AT SUNDAKKAMPALAYAM , CHINNA PEELAMEDU OHT NEAR, CHINNARIPALAYAM SINTEX TANK NEAR, CHINNA PEELAMEDU MAIN ROAD NEAR, KOOLAKADU MARIYAMMAN TEMPLE NEAR, SITTAMPALAYAM MATHURAI VEERAN TEMPLE NEAR
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.: C032119801561 Letter/Advice Date :09/03/2021
29,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:21:39 AM.