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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvannamalai
Block Panchayat & Equivalent :
Vembakkam
Village Panchayat & Equivalent :
Mamandur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
22/10/2019
Voucher No
SFCG/2019-20/P/82
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.)
(in Rs.)
18,680
Particulars
For Street Light Maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
561098916
Cheque No :
031604
Cheque Date :
22/10/2019
REKHA ELECTRICALS
11,800
Cheque
Account Type : Bank
Account No. :
561098916
Cheque No :
031629
Cheque Date :
22/10/2019
AKASH AGENCIES
4,880
Cheque
Account Type : Bank
Account No. :
561098916
Cheque No :
031630
Cheque Date :
22/10/2019
REKA ELECTRICALS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:59:49 PM.
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