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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Krishnagiri
Block Panchayat & Equivalent :
Thally
Village Panchayat & Equivalent :
Madhagondapalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
12/03/2020
Voucher No
SFCG/2019-20/P/49
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
23 - Major Works
Amount (in Rs.)
(in Rs.)
64,946
Particulars
Street Light Exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
566438064
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000000000000000000003
Letter/Advice Date :
12/03/2020
ANITHA ELECTRICAL AND REWINDING
64,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:48:07 AM.
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