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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 :
Sivagangai
Block Panchayat & Equivalent :
Sakkottai
Village Panchayat & Equivalent :
Sangarapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Village Panchayat Account No 2 Surplus Fund
Voucher Date
23/10/2019
Voucher No
SURPLUS/2019-20/P/12
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.)
(in Rs.)
60,148
Particulars
CC Charges at OHTs and Streetlights
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0903101019645
Cheque No :
708331
Cheque Date :
23/10/2019
SE#47SEDC TNEB
60,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:06:04 AM.
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