Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Ambasamudram
Village Panchayat & Equivalent :
Kodarankulam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/04/2021
Voucher No
OWN/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
83 - Water Supply
Amount (in Rs.)
28,945
Particulars
Amount paid towards maintenance and repairing the water supply OHT Tank and Maintenance and cleaning work done for Main water supply HP Pipeline broken and Construction of extension of Water supply pipeline and Maintenance and cleaning work done for 8 OHT-1 GLR- 6 Sintex water supply Tank
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:101101000005414 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4645654 Letter/Advice Date :27/04/2021
Relative persons
28,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:05:59 PM.