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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Block Panchayat & Equivalent :
Sankari
Village Panchayat & Equivalent :
Koneripatti Agraharam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/05/2020
Voucher No
OWN/2020-21/P/13
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
26 - Maintenance
Amount (in Rs.)
4,200
Particulars
Maintenance of Street Light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1771101002692
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5434
Letter/Advice Date :
14/05/2020
Sakthivel
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:37:56 AM.
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