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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
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
16/04/2020
Voucher No
OWN/2020-21/P/8
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
82 - Current Consumption Charges
Amount (in Rs.)
(in Rs.)
32,000
Particulars
Sri Velmurugan Electricals Powerloom spares Kannanderi
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-2020-21-6
Letter/Advice Date :
16/04/2020
Sri Velmurugan Elec Powerloom spares Kannanderi
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:44:12 PM.
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