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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Block Panchayat & Equivalent :
Veerapandy
Village Panchayat & Equivalent :
Uthamasolapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/10/2019
Voucher No
OWN/2019-20/P/53
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
23 - Major Works
Amount (in Rs.)
(in Rs.)
4,080
Particulars
tube light wire material purchasing amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
450436419
Cheque No :
609878
Cheque Date :
16/10/2019
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:09:24 AM.
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