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 :
Sitheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/02/2020
Voucher No
OWN/2019-20/P/94
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
26 - Maintenance
Amount (in Rs.) (in Rs.)
14,541
Particulars
Spare parts and other accessories purchased for pipeline repair work at velleripattu pathway -rs.4703
OHT repair work near middle school -rs.4944
street light repair work at -rs.4894
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : CORP520101238303795 Cheque No : 142663 Cheque Date : 10/02/2020
Dheen Electricals
14,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:25:34 AM.