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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Block Panchayat & Equivalent :
Koliyanur
Village Panchayat & Equivalent :
Asarankuppam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
30/01/2020
Voucher No
SFCG/2019-20/P/26
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
18 - Contributions
Amount (in Rs.)
(in Rs.)
143,131
Particulars
current consumption cahrge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2034866352
Cheque No :
046099
Cheque Date :
30/01/2020
TNEB SE VEDC
143,131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:41:41 AM.
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