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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Musiri
Village Panchayat & Equivalent :
Veliyanur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/01/2023
Voucher No
OWN/2022-23/P/70
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
24,036
Particulars
Security deposit for new EB connection
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
094601000006620
Cheque No:
Cheque Date :
Letter/Advice No.:
C012312762464
Letter/Advice Date :
09/01/2023
24,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:35:10 PM.
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