Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Block Panchayat & Equivalent :
Kariapatti
Village Panchayat & Equivalent :
Kalkuruchi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/05/2019
Voucher No
OWN/2019-20/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
6,800
Particulars
Pipeline repair works cooley Given for East Street Thmiraparani pipline work, Velavan Nagar, Rajangam Muthuraj House, Samathuvapuram Cimmunity hall, New Public tap work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 31210625048 Cheque No : 087268 Cheque Date : 24/05/2019
Thomas Plumber
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:35:02 PM.