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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 :
Madurai
Block Panchayat & Equivalent :
Kallikudi
Village Panchayat & Equivalent :
S.P. Natham
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
20/03/2020
Voucher No
SFCG/2019-20/P/37
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
169,180
Particulars
paid to tneb
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0968101011254
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c000110465
Letter/Advice Date :
20/03/2020
SE #47 MDU #47 TANGEDCO
169,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:15:28 AM.
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