Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
07/03/2022
Voucher No
OWN/2021-22/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
83 - Water Supply
Amount (in Rs.)
22,799
Particulars
Maintenance and cleaning work done for 7.5HP water supply Motor broken at kodarunkulam Panchayat
Maintenance and cleaning work done for 8 OHT-1 GLR- 6 Sintex water supply Tank and Maintenance and cleaning work done for 7.5HP water supply Motor broken
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:101101000005414 Cheque No: Cheque Date : Letter/Advice No.: 34564 Letter/Advice Date :07/03/2022
Relative persons
22,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:12:14 AM.