Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Tenkasi
Block Panchayat & Equivalent :
Alankulam
Village Panchayat & Equivalent :
Nallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/07/2021
Voucher No
OWN/2021-22/P/65
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
21,209
Particulars
Maintenance Of Pipe line Repair Kasiyapuram Bariyal Grount West Side, Mahatma Gandi st, Sivagamiyapuram Amman Kovil st, Panchayat Office South side, Vetayadimadam Near, Mini Clenic Near, Pompugat st, Kulayankulam Pumping line Repair Work As Per Bill..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2792101005974 Cheque No: Cheque Date : Letter/Advice No.: C072150877502 Letter/Advice Date :31/07/2021
21,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:12:42 AM.