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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Manapparai
Village Panchayat & Equivalent :
Mondippatty
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/09/2021
Voucher No
OWN/2021-22/P/52
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
35,625
Particulars
Electric Post Fitting work expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
14232
Cheque No:
Cheque Date :
Letter/Advice No.:
co82145848513
Letter/Advice Date :
01/09/2021
TNEB
35,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:31:56 PM.
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