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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 :
Ukkamperumpakkam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
21/10/2019
Voucher No
SFCG/2019-20/P/67
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.)
(in Rs.)
5,885
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. :
561099169
Cheque No :
149697
Cheque Date :
21/10/2019
Anbu Electricals
1,990
Cheque
Account Type : Bank
Account No. :
561099169
Cheque No :
149698
Cheque Date :
21/10/2019
Anbu Electricals
1,995
Cheque
Account Type : Bank
Account No. :
561099169
Cheque No :
149699
Cheque Date :
21/10/2019
Surya
1,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:56:14 PM.
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