Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Uthukuli
Village Panchayat & Equivalent :
Morattupalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mines and Minerals
Voucher Date
24/06/2020
Voucher No
MINES/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.)
92,000
Particulars
@Expenditure towards Maintenance of Motor at Various Places. and @Wages for Fixing and Purchase of Tools and Materials for Fixing of Pipeline Breakage.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:24720100000573 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 20 Letter/Advice Date :24/06/2020
92,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:14:51 AM.