Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Manikandam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/08/2020
Voucher No
OWN/2020-21/P/125
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
23 - Major Works
Amount (in Rs.) (in Rs.)
491,066
Particulars
OHT Bore well Fitting work in Keel Ammapettai-70652,North ariyavur106006,Nagamangalam-51211,Malaipatty-67115,Sethurapatty-66323,Alunthur70057,N.kuttapattu-59702 with TWAD-555566,GST-58930,LWF-5570