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 :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Block Panchayat & Equivalent :
Omalur
Village Panchayat & Equivalent :
Saminaikenpatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
05/12/2019
Voucher No
SFCG/2019-20/P/14
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
82 - Current Consumption Charges
Amount (in Rs.)
(in Rs.)
43,153
Particulars
AMOUNT PAID TO CURRENT CONSUMPTION CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0488593855
Cheque No :
012638
Cheque Date :
05/12/2019
TNEB
43,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:57:31 AM.
×