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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 :
Mamandur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
28/12/2019
Voucher No
SFCG/2019-20/P/122
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.)
(in Rs.)
9,744
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. :
561098916
Cheque No :
031883
Cheque Date :
28/12/2019
SRI VENGADASWARA
4,750
Cheque
Account Type : Bank
Account No. :
561098916
Cheque No :
031884
Cheque Date :
28/12/2019
SRI VENGADASWARA
4,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:31:47 AM.
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