eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Block Panchayat & Equivalent :
Yercaud
Village Panchayat & Equivalent :
Maramangalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
05/06/2020
Voucher No
SFCG/2020-21/P/29
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
36,900
Particulars
EB Connection Works,Madur,Kuttamathikadu,Soondakadu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
528043161
Cheque No :
617591
Cheque Date :
04/06/2020
SE SCDC TANGEDCO
36,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:57:28 PM.
×