Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Ambasamudram
Village Panchayat & Equivalent :
Mannarkovil
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/02/2022
Voucher No
OWN/2021-22/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
83 - Water Supply
Amount (in Rs.) (in Rs.)
29,779
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.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1101101020575 Cheque No: Cheque Date : Letter/Advice No.: 4563 Letter/Advice Date :03/02/2022
29,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:57:49 AM.