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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Uppiliyapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/07/2020
Voucher No
OWN/2020-21/P/142
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
136,973
Particulars
PIPELINE AT KATTUKOTTAGAI IN VAIRICHETTIPALAYAM BILL PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
375121
Cheque Date:
24/07/2020
136,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:30:08 PM.
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