Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Perundurai
Village Panchayat & Equivalent :
Thingalore
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/10/2020
Voucher No
OWN/2020-21/P/103
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
38,450
Particulars
pvc pipeline repair and maintenance work at thingalur erode road bridge near, perumal koil street sivasalam house near nadupalayam rubi garden near, vks shop near, mpc nagar , eswaran temple near canara bank near, nalroad city backery near, kasukaranpalayamk santhaipettai colony oht near karunakaran punchur shop near
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1350101006379 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: C102016613532 Letter/Advice Date :15/10/2020
Bharani Rewinding Works
38,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:51:57 PM.