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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Cuddalore
Block Panchayat & Equivalent :
Parangipettai
Village Panchayat & Equivalent :
Chinnur Pudupettai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
82 - Current Consumption Charges
Amount (in Rs.)
(in Rs.)
183,454
Particulars
TANGEDCO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
501850506
Cheque No :
074331
Cheque Date :
08/05/2019
SE#47TANGEDCO
42,851
Cheque
Account Type : Bank
Account No. :
501850506
Cheque No :
074332
Cheque Date :
08/05/2019
SE#47TANGEDCO
95,595
Cheque
Account Type : Bank
Account No. :
501850506
Cheque No :
074333
Cheque Date :
31/05/2019
SE#47TANGEDCO
45,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:39:00 PM.
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