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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Nambiyur
Village Panchayat & Equivalent :
Getticheviyur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/09/2020
Voucher No
OWN/2020-21/P/72
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
13 - Supplies and Material
Amount (in Rs.)
(in Rs.)
26,880
Particulars
MATERIALS PURCHASED FOR STREET LIGHT MAINTENANCE AT SOKKUMARIPALAYAM PUTHU COLONY AND LAKSHMI BAI PUDUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1645201000057
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
CO92041435708
Letter/Advice Date :
23/09/2020
26,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:35:25 PM.
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