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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Dharmapuri
Block Panchayat & Equivalent :
Pappireddipatti
Village Panchayat & Equivalent :
Pudhupatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
04/12/2019
Voucher No
SFCG/2019-20/P/14
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
82 - Current Consumption Charges
Amount (in Rs.)
38,780
Particulars
T N E B
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
848507471
Cheque No :
252272
Cheque Date :
04/12/2019
SE#47TANGEDCO#47DHARMAPURI
38,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:39:12 AM.
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