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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
P.N.Palayam
Village Panchayat & Equivalent :
Bilichi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
22/12/2022
Voucher No
SFCG/2022-23/P/25
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
82 - Current Consumption Charges
Amount (in Rs.)
(in Rs.)
728,123
Particulars
EB Bill Pending Amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6000528061
Cheque No :
277586
Cheque Date :
22/12/2022
SE#47#47DEC#47W#47CBE
171,725
Cheque
Account Type : Bank
Account No. :
6000528061
Cheque No :
277585
Cheque Date :
22/12/2022
SE#47#47DEC#47W#47CBE
90,269
Cheque
Account Type : Bank
Account No. :
6000528061
Cheque No :
277584
Cheque Date :
22/12/2022
SE#47#47DEC#47W#47CBE
145,081
Cheque
Account Type : Bank
Account No. :
6000528061
Cheque No :
277583
Cheque Date :
22/12/2022
SE#47#47DEC#47W#47CBE
321,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:57:46 PM.
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