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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Uthukuli
Village Panchayat & Equivalent :
Sarkarperiapalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
27/04/2020
Voucher No
SFCG/2020-21/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
82 - Current Consumption Charges
Amount (in Rs.)
255,031
Particulars
@Expenditure towards Maintenance electrical charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
24720100000429
Cheque No:
000147
Cheque Date :
27/04/2020
Letter/Advice No.:
5
Letter/Advice Date :
27/04/2020
TNEB - SE#47EEDC#47TANGEDCO#47TIRUPPUR
255,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:06:33 AM.
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