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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Radhapuram
Village Panchayat & Equivalent :
Udayathur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/12/2019
Voucher No
OWN/2019-20/P/110
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.)
(in Rs.)
39,948
Particulars
LED Street light timer switch instalation work atudayathur and kammangudi street light with E B meter box
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
505301000004950
Cheque No :
278255
Cheque Date :
11/12/2019
38,962
Deduction
Deduction
298
Deduction
Deduction
298
Deduction
Deduction
390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:02:27 PM.
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