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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 :
Tiruvannamalai
Block Panchayat & Equivalent :
Vembakkam
Village Panchayat & Equivalent :
Azhinjalpattu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
30/12/2019
Voucher No
SFCG/2019-20/P/109
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
23 - Major Works
Amount (in Rs.)
(in Rs.)
50,882
Particulars
For Street Light Maintenance paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
561099250
Cheque No :
280670
Cheque Date :
30/12/2019
SRI KAVI ELECTRICALS
9,678
Cheque
Account Type : Bank
Account No. :
561099250
Cheque No :
280674
Cheque Date :
30/12/2019
NICKESH ELECTRICALS
36,288
Cheque
Account Type : Bank
Account No. :
561099250
Cheque No :
280671
Cheque Date :
30/12/2019
Rekha Electricals
4,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:04:32 AM.
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