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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Block Panchayat & Equivalent :
Kalrayan Hills
Village Panchayat & Equivalent :
Vellimalai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
27/05/2019
Voucher No
SFCG/2019-20/P/14
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
82 - Current Consumption Charges
Amount (in Rs.)
(in Rs.)
5,640
Particulars
Paid by SE-SEDC-TANGEDCO, Kallakuruchi.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
574213765
Cheque No :
888858
Cheque Date :
27/05/2019
Paid by SEDC-EE-TANGEDCO Kallakuruchi
5,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:46:45 PM.
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