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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Manur
Village Panchayat & Equivalent :
Chezhianallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
11/08/2021
Voucher No
SFCG/2021-22/P/14
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.)
(in Rs.)
31,842
Particulars
Electricity Charge of July 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11321101027368
Cheque No:
Cheque Date :
Letter/Advice No.:
149827
Letter/Advice Date :
11/08/2021
Tneb
9,037
Letter/Advice
Account Type:Bank
Account No.:
11321101027368
Cheque No:
Cheque Date :
Letter/Advice No.:
149828
Letter/Advice Date :
11/08/2021
Tneb
22,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:12:20 PM.
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