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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Tiruppur
Village Panchayat & Equivalent :
Iduvoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/11/2019
Voucher No
OWN/2019-20/P/115
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
02 - Wages
Amount (in Rs.)
13,050
Particulars
New EB Connection Charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1339101008905
Cheque No :
208819
Cheque Date :
15/11/2019
SE#47TEDC#47TIRUPUR
13,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:05:26 AM.
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