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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvannamalai
Block Panchayat & Equivalent :
Kilpennathur
Village Panchayat & Equivalent :
Rayampettai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
31/12/2022
Voucher No
SFCG/2022-23/P/15
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
82 - Current Consumption Charges
Amount (in Rs.)
(in Rs.)
201,816
Particulars
ADMIN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11095
Cheque No:
Cheque Date :
Letter/Advice No.:
004
Letter/Advice Date :
31/12/2022
100,000
Letter/Advice
Account Type:Bank
Account No.:
11095
Cheque No:
Cheque Date :
Letter/Advice No.:
003
Letter/Advice Date :
31/12/2022
9,685
Letter/Advice
Account Type:Bank
Account No.:
11095
Cheque No:
Cheque Date :
Letter/Advice No.:
002
Letter/Advice Date :
31/12/2022
22,513
Letter/Advice
Account Type:Bank
Account No.:
11095
Cheque No:
Cheque Date :
Letter/Advice No.:
001
Letter/Advice Date :
31/12/2022
69,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:06:38 AM.
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