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
State Finance Commission Grants
Voucher Date
29/03/2021
Voucher No
SFCG/2020-21/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
29,950
Particulars
pvc pipeline repair and maintenance work at chinnaripalayam sintex tank near, sittampalayam hand pump near, nagaranai school near, main road near, sundakkampalayam puthu kinaru near, chinna peelamedu north street, sundakampaayam oht near, chinna peelamedu wsc 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.: c032173822632 Letter/Advice Date :29/03/2021
29,950
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