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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
Village Panchayat & Equivalent :
Kumara Vayalur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
01/08/2020
Voucher No
SFCG/2020-21/P/71
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.)
14,600
Particulars
PIPELINE REPAIR FUNERAL RITES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
07640100012533
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C07203822032
Letter/Advice Date :
24/08/2020
14,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Feb 2025 01:50:57 PM.
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