Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
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
09/08/2021
Voucher No
OWN/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
83 - Water Supply
Amount (in Rs.) (in Rs.)
20,712
Particulars
Maintenance and cleaning work done for water supply 7.5 HP Pipeline AND Sintex Motor and Maintenance and cleaning work done for Varucal and septi Tank and Maintenance and cleaning work done for 8 OHT-1 GLR- 6 Sintex water supply Tank and Maintenance and cleaning work of street lights done at whole street
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:506301000004064 Cheque No: Cheque Date : Letter/Advice No.: 321321 Letter/Advice Date :09/08/2021
Relative persons
20,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:40:27 AM.