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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvallur
Block Panchayat & Equivalent :
Ellapuram
Village Panchayat & Equivalent :
Ayalancheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
23/09/2020
Voucher No
SFCG/2020-21/P/20
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
82 - Current Consumption Charges
Amount (in Rs.)
(in Rs.)
68,282
Particulars
BEING THE PAYMENT OF TNEB BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
822510100003319
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0002
Letter/Advice Date :
23/09/2020
TNEB
68,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:54:23 PM.
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