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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Sivagangai
Block Panchayat & Equivalent :
Ilayangudi
Village Panchayat & Equivalent :
Therku Keeranoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
82 - Current Consumption Charges
Amount (in Rs.)
(in Rs.)
10,069
Particulars
Paid for cheque panchayat TNEB charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6639136035
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
431280
Letter/Advice Date :
03/11/2019
TNEB
10,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:18:39 PM.
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