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 :
Zamin Singampatty
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/02/2022
Voucher No
OWN/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
83 - Water Supply
Amount (in Rs.)
25,633
Particulars
Maintenance and cleaning work done for 8 upper water supply Tank and for OHT water supply Tank and for Main water supply HP Pipeline broken and Construction of extension of Water supply pipeline
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:506301000004064 Cheque No: Cheque Date : Letter/Advice No.: 45333 Letter/Advice Date :03/02/2022
Relative persons
25,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:23:07 AM.