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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Kallikudi
Village Panchayat & Equivalent :
Thirumal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/12/2019
Voucher No
OWN/2019-20/P/73
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
23 - Major Works
Amount (in Rs.)
29,305
Particulars
Maintenance of streetlight
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
825410100002386
Cheque No :
011714
Cheque Date :
31/12/2019
9,640
Cheque
Account Type : Bank
Account No. :
825410100002386
Cheque No :
011713
Cheque Date :
31/12/2019
diva engneering
9,780
Cheque
Account Type : Bank
Account No. :
825410100002386
Cheque No :
011710
Cheque Date :
31/12/2019
diva engneering
9,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:35:25 PM.
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