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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Madurai West
Village Panchayat & Equivalent :
Thenur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/09/2019
Voucher No
OWN/2019-20/P/55
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
82 - Current Consumption Charges
Amount (in Rs.)
(in Rs.)
44,359.7
Particulars
TNEB Charges for Thenur Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
079701000011940
Cheque No :
093795
Cheque Date :
09/09/2019
TNEB
44,359.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:23:59 AM.
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