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
16/03/2021
Voucher No
OWN/2020-21/P/108
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
29,950
Particulars
PANEL BOARD AND PIPELINE REPAIR AT CHINNA PEELAMEDU EAST STREET, SITTAMPALAYAM, MALIGAI SHOP NEAR, NAGARANAI SCHOOL NEAR, NAGARANAI MEDU CULVERT NEAR, ANNAI SATHYA NAGAR METTU , CHINNARIPALAYAM COLONY NORTH STREET, KOOLAKADU SINTEX TANK NEAR, HOSPITAL MEDU SOUTH STREET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:18480100001015 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: c032133888449 Letter/Advice Date :16/03/2021
29,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:24:55 PM.