Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Elachipalayam
Village Panchayat & Equivalent :
Thondipatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
15/07/2022
Voucher No
SFCG/2022-23/P/74
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
6,781
Particulars
In Thondipatti Panchayat, the following places, near Devangapuram OHT tank, Mayanam near OHT tank, near Exchange, Palli OHT tank in the above places, provided the amount for the supply of spare parts for the repair and maintenance of pipelines.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:075501000003329 Cheque No: Cheque Date : Letter/Advice No.: c072229145473 Letter/Advice Date :15/07/2022
SKT Steels
6,781
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:47:26 AM.