Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Uthukuli
Village Panchayat & Equivalent :
Morattupalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/05/2020
Voucher No
OWN/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
120,265
Particulars
@Expenditure on Procurement of Bleaching Powder, Phenol to Clean in Settled.
@Expenditure on spraying auto of lizyal Bleaching Powder, Phenol to Clean in Settled.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:24720100000427 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 28 Letter/Advice Date :20/05/2020
Shree Amman Traders - Coimbatore
120,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:02:23 AM.