eGramSwaraj
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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Block Panchayat & Equivalent :
Tirukoilur
Village Panchayat & Equivalent :
Senganankollai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
24/10/2019
Voucher No
SFCG/2019-20/P/14
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.)
(in Rs.)
3,725.72
Particulars
EB Bill paid and Bank charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
269201000003002
Cheque No :
524064
Cheque Date :
24/10/2019
TNEB
3,721
Letter/Advice
Account Type:Bank
Account No.:
269201000003002
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
24/10/2019
4.72
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:31:42 PM.
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