Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Block Panchayat & Equivalent :
Mac. Choultry
Village Panchayat & Equivalent :
Kannanderi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/03/2020
Voucher No
OWN/2019-20/P/132
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
5,440
Particulars
Sri Balamurugan Rewinding Works A.pudur-PFMS - 5440
1. Eri kadu Boopthi House - 960
2. Pattappan Kovil Mini Tank - 1040
3. Kuppusamy House Kannanderi - 880
4. Suppan House Kannanderi - 800
5. Pattappan Kovil Bore well - 960
6. Kannnanderi Eri Bore well - 800
Total - 5440
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:213310548281 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: BP-2019-20-13 Letter/Advice Date :17/03/2020
SRI BALAMURUGAN REWINDING WORKS
5,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:11:26 AM.