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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Block Panchayat & Equivalent :
Omalur
Village Panchayat & Equivalent :
Vellakkalpatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/07/2019
Voucher No
OWN/2019-20/P/42
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
02 - Wages
Amount (in Rs.)
(in Rs.)
53,664
Particulars
MAINTENANCE OF STREET LIGHT WORKS WAGES 26440 AND OHT MAINTENANCE 27224
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
166601000000771
Cheque No :
945154
Cheque Date :
31/07/2019
VINAYAGA ELECTRICALS
53,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:35:46 PM.
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