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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Krishnagiri
Block Panchayat & Equivalent :
Krishnagiri
Village Panchayat & Equivalent :
Peththanapalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
01/08/2019
Voucher No
SFCG/2019-20/P/55
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.)
7,025
Particulars
STREET LIGHT SPARE PURCHASE FOR PARLIAMENT ELECTION BOOTHS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
784493763
Cheque No :
559520
Cheque Date :
01/08/2019
RAMAKRISHNA PIPES
7,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:30:33 AM.
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