eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Namagiripet
Village Panchayat & Equivalent :
Karkoodalpatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/07/2019
Voucher No
OWN/2019-20/P/4
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
82 - Current Consumption Charges
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Paid Current consumption charges V.No 117
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4517101001371
Cheque No :
202455
Cheque Date :
30/07/2019
SE#47NEDC#47TANGEDCO#47NAMAKKAL
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:30:22 PM.
×