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 :
Vairavikulam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/07/2021
Voucher No
OWN/2021-22/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
83 - Water Supply
Amount (in Rs.) (in Rs.)
11,333
Particulars
Maintenance and cleaning work done for 7.5HP water supply Motor broken and Maintenance and cleaning work done for 8 OHT-1 GLR- 6 Sintex water supply Tank at vairavikulam Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1819630594 Cheque No: Cheque Date : Letter/Advice No.: 535 Letter/Advice Date :05/07/2021
Relative Persons
11,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:28:55 AM.