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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 :
The Nilgiris
Block Panchayat & Equivalent :
Kotagiri
Village Panchayat & Equivalent :
Denad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/11/2019
Voucher No
OWN/2019-20/P/79
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
576,000
Particulars
DISTRIBUTION OF SOLAR LIGHTS FOR ADW....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
823010100003866
Cheque No :
014457
Cheque Date :
07/11/2019
block development office
576,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:15:33 AM.
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