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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvannamalai
Block Panchayat & Equivalent :
Thellar
Village Panchayat & Equivalent :
Kilputhur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/06/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
82 - Current Consumption Charges
Amount (in Rs.)
(in Rs.)
172,407
Particulars
PAYMENT TO TNEB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11337577144
Cheque No :
609763
Cheque Date :
19/06/2019
90,766
Cheque
Account Type : Bank
Account No. :
11337577144
Cheque No :
609764
Cheque Date :
19/06/2019
300
Cheque
Account Type : Bank
Account No. :
11337577144
Cheque No :
609765
Cheque Date :
19/06/2019
80,714
Cheque
Account Type : Bank
Account No. :
11337577144
Cheque No :
609766
Cheque Date :
19/06/2019
450
Letter/Advice
Account Type:Bank
Account No.:
11337577144
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
19/06/2019
177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:16:52 PM.
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