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/133
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
12,455
Particulars
Sri Balamurugan Rewinding Works A.pudur - PFMS - 12455
1. Marriage Hall way line - 3060
2. Pt office OHT - 2915
3. Poosariyur Sukri House - 3210
4. Pt Office Borewell - 3270
Total - 12455
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-2019-20-14 Letter/Advice Date :17/03/2020
SRI BALAMURUGAN REWINDING WORKS
12,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:37:52 AM.