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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Block Panchayat & Equivalent :
Kolathur
Village Panchayat & Equivalent :
Singiripatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/11/2019
Voucher No
OWN/2019-20/P/100
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
18,350
Particulars
PURCHASE OF STREET LIGHT MATERIALS BILL AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
748253622
Cheque No :
317629
Cheque Date :
20/11/2019
ARASI ELECTRICALS -KOLATHUR
18,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:06:04 AM.
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