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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 :
Tiruppur
Block Panchayat & Equivalent :
Vellakoil
Village Panchayat & Equivalent :
Mettupalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/09/2020
Voucher No
OWN/2020-21/P/38
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
13 - Supplies And Materials
Amount (in Rs.)
7,000
Particulars
STREET LIGHT EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1027101025218
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
903
Letter/Advice Date :
28/09/2020
MANIMARAN
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:47:38 PM.
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