Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Ranipet
Block Panchayat & Equivalent :
Sholinghur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
23/09/2020
Voucher No
MLACDS/2020-21/P/20
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.)
268,100
Particulars
BILL PAID TO CONSTRUCTION NEW MINMOTOR, GI PIPEE, CABLE WIRE AND PVC PIPELINE FOR OHT AT MELRAMAPURAM OTTARPALAYAM HABITATION OF NANDIMANGALAM PANCHAYAT