Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Karur
Block Panchayat & Equivalent :
Kulithalai
Village Panchayat & Equivalent :
Rajendram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/04/2020
Voucher No
OWN/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages
Amount (in Rs.) (in Rs.)
39,750
Particulars
Water Supply pipeline maintenance Wages given in keela thaneerpalli, perumal kovil side, pattavarthi, karunkalapalli, purali rengampalli side and purali 4 road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:004301000009524 Cheque No: Cheque Date : Letter/Advice No.: 014305298 Letter/Advice Date :09/04/2020
39,750
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