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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Perambalur
Block Panchayat & Equivalent :
Perambalur
Village Panchayat & Equivalent :
Esanai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/09/2021
Voucher No
OWN/2021-22/P/12
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.)
199,000
Particulars
High mass light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
747769624
Cheque No:
Cheque Date :
Letter/Advice No.:
90
Letter/Advice Date :
13/09/2021
199,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:35:49 AM.
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