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/68
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
25,762
Particulars
Maintenance Of Pipe line CSI College Compound Near, Kamaraj Nagar 2nd st,4th st pipe Change, Vaithilingapuram GI pipe Nalli Change, Thangaman Nagar Bridge, Kasiyapuram Mainsali Pipe Repair, Samathanapuram Nelakandar st Pipe,Thangaman Nagar, Nallur Vilakusalai Pipe, Repair 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.: C072150877842 Letter/Advice Date :31/07/2021
25,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:55:22 AM.