Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
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
06/07/2021
Voucher No
OWN/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.)
9,800
Particulars
Maintenance and cleaning work done for OHT water supply Tank and Maintenance and cleaning work done for 8 OHT-1 GLR- 6 Sintex water supply Tank and Amount paid towards change of Gate volve to Pipeline
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.: 2454 Letter/Advice Date :06/07/2021
Relative Person for major work
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:56:05 AM.