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 :
Vemandampalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
31/03/2021
Voucher No
SFCG/2020-21/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
33,650
Particulars
pvc pipeline repair and maintenance work at mangarasu alaya palayam oht near, ellapalayam main road near vadukapalayam oht near, ranganathapuram near, pattimaniyakaranpalayam, vedikaranpalayam, valiyur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:05520100007836 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: c032179327028 Letter/Advice Date :31/03/2021
33,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:13:26 PM.