eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Block Panchayat & Equivalent :
Virudhunagar
Village Panchayat & Equivalent :
Sennelkudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/02/2020
Voucher No
OWN/2019-20/P/43
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
23 - Major Works
Amount (in Rs.)
(in Rs.)
19,675
Particulars
PURCHASE OF STREET LIGHT SPARE AMOUNT PAID TO GOWRI ELECTRICALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
561502010003837
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
26/02/2020
GOWRI ELECTRICALS
19,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:24:08 PM.
×