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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Uppiliyapuram
Village Panchayat & Equivalent :
Thenpuranadu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/11/2021
Voucher No
OWN/2021-22/P/112
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
11,000
Particulars
ROAD SIDE CLEANING WAGES AND JCB RENT PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
025601000013079
Cheque No:
Cheque Date :
Letter/Advice No.:
110
Letter/Advice Date :
30/11/2021
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:44:49 AM.
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