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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 :
Melur
Village Panchayat & Equivalent :
Kottakudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/03/2020
Voucher No
OWN/2019-20/P/83
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
23 - major work
Amount (in Rs.)
(in Rs.)
7,800
Particulars
Street light Maintenance exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100501000004895
Cheque No:
Cheque Date :
Letter/Advice No.:
42297511
Letter/Advice Date :
26/03/2020
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:55:06 AM.
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