eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Tiruppur
Village Panchayat & Equivalent :
Mudalipalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/02/2021
Voucher No
OWN/2020-21/P/229
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
2,400
Particulars
New EB Connection fitting charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
483461675
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C022108691638
Letter/Advice Date :
05/02/2021
SE#47TEDC#47TNEB#47TIRUPUR
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:05:01 AM.
×