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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Block Panchayat & Equivalent :
Panamarathupatti
Village Panchayat & Equivalent :
Amanikondalampatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/09/2020
Voucher No
OWN/2020-21/P/81
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.)
(in Rs.)
38,910
Particulars
Min Motor and stater Maintenance in mallka nagar, new ganthi nagar, nachiyamman nagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6505067902
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C092008709413
Letter/Advice Date :
08/09/2020
38,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:36:52 PM.
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