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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Thirumangalam
Village Panchayat & Equivalent :
Kinnimangalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
19/07/2019
Voucher No
SFCG/2019-20/P/29
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
82 - Current Consumption Charges
Amount (in Rs.)
(in Rs.)
60,621
Particulars
TNEB AND BANK CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1366106012010
Cheque No:
818207
Cheque Date :
19/07/2019
Letter/Advice No.:
1
Letter/Advice Date :
19/07/2019
Canara Bank
621
Letter/Advice
Account Type:Bank
Account No.:
1366106012010
Cheque No:
818207
Cheque Date :
19/07/2019
Letter/Advice No.:
1
Letter/Advice Date :
19/07/2019
TNEB
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:37:41 AM.
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