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 :
Erode
Block Panchayat & Equivalent :
Modakkuruchi
Village Panchayat & Equivalent :
Kulavilakku
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
15/02/2021
Voucher No
SFCG/2020-21/P/27
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
82 - Current Consumption Charges
Amount (in Rs.)
63,513
Particulars
EB CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50418701
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
050064
Letter/Advice Date :
15/02/2021
JE#47TANGEDCO#47SIVAGIRI#47EAST
63,513
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:31:03 AM.
×