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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Kallikudi
Village Panchayat & Equivalent :
Kurayur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/10/2019
Voucher No
OWN/2019-20/P/35
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
18,925
Particulars
Street Light Spare Expense
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
825410100002377
Cheque No :
010800
Cheque Date :
23/10/2019
18,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:30:35 AM.
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