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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Block Panchayat & Equivalent :
Mugaiyur
Village Panchayat & Equivalent :
Sithathur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Village Panchayat Account No 2 Surplus Fund
Voucher Date
24/07/2019
Voucher No
SURPLUS/2019-20/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.)
(in Rs.)
95,520
Particulars
EB BILL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07720100009867
Cheque No :
282569
Cheque Date :
24/07/2019
95,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:28:28 AM.
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