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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Dindigul
Block Panchayat & Equivalent :
Dindigul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
25/03/2021
Voucher No
MLACDS/2020-21/P/66
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
(in Rs.)
272,712
Particulars
ADITHRAVIDAR COLONY OVER HEAD TANK PIPE LINE WORKS LWF 1 GST 2 IT 0.75
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
033201000018627
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
756662
Letter/Advice Date :
23/03/2021
272,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:32:05 AM.
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