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 :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Block Panchayat & Equivalent :
Mac. Choultry
Village Panchayat & Equivalent :
Kannanderi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/03/2020
Voucher No
OWN/2019-20/P/138
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
26 - Maintenance
Amount (in Rs.)
(in Rs.)
19,460
Particulars
Sri Balamurugan Rewinding Works A.pudur - PFMS - 19460 1. Erikattu valavu 1.5 HP - 7480 2. Poosarikadu 7.5 HP - 11980 Total - 19460
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
213310548281
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
BP-2019-20-18
Letter/Advice Date :
23/03/2020
SRI BALAMURUGAN REWINDING WORKS
19,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:43:44 AM.
×