Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Block Panchayat & Equivalent :
Kanai
Village Panchayat & Equivalent :
Kalpattu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/02/2020
Voucher No
OWN/2019-20/P/94
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.) (in Rs.)
24,790
Particulars
Spare parts and other accessories purchased for
Street light repair work at kalpattu - Rs..4940
Street light repair work at kalpattu - Rs.4960
Mini power pump repair work at kalpattu near Anganwadi - Rs.4980
Mini oht repair work at kalpattu colony - Rs.4990
Mini power pump repair work at kalpattu near anganwadi - rs.4920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : COPR520101238486016 Cheque No : 526506 Cheque Date : 04/02/2020
Raja Agencies
24,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:06:22 AM.