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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Block Panchayat & Equivalent :
Narikudi
Village Panchayat & Equivalent :
Narikudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/12/2019
Voucher No
OWN/2019-20/P/51
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
23 - major work
Amount (in Rs.)
(in Rs.)
35,424
Particulars
PURCHASE STREET LIGHT SPARE AND SERVICE WORK AMOUNT PAID TOMGB ELECTRICALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
074608000000018
Cheque No :
222218
Cheque Date :
24/12/2019
MGB ELECTRICALS- TIRUPPUVANAM
35,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:55:58 AM.
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