eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Cuddalore
Block Panchayat & Equivalent :
Parangipettai
Village Panchayat & Equivalent :
Ariyakoshti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
02 - Wages
Amount (in Rs.)
(in Rs.)
29,271
Particulars
TANGEDCO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
501850437
Cheque No :
360340
Cheque Date :
12/04/2019
SE#47TANGEDCO
12,817
Cheque
Account Type : Bank
Account No. :
501850437
Cheque No :
360341
Cheque Date :
23/04/2019
SE#47TANGEDCO
3,226
Cheque
Account Type : Bank
Account No. :
501850437
Cheque No :
360342
Cheque Date :
29/04/2019
SE#47TANGEDCO
13,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:47:02 PM.
×