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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 :
Menallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
25/10/2019
Voucher No
SFCG/2019-20/P/58
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
23 - Major Works
Amount (in Rs.)
(in Rs.)
5,800
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. :
561098972
Cheque No :
978662
Cheque Date :
25/10/2019
VIJAYA ELECTRICALS
1,800
Cheque
Account Type : Bank
Account No. :
561098972
Cheque No :
978663
Cheque Date :
25/10/2019
VIJAYA ELECTRICALS
2,000
Cheque
Account Type : Bank
Account No. :
561098972
Cheque No :
978664
Cheque Date :
25/10/2019
VIJAYA ELECTRICALS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:14:06 AM.
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