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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Kundadam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/09/2020
Voucher No
OWN/2020-21/P/182
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
82 - Current Consumption Charges
Amount (in Rs.)
(in Rs.)
35,397
Particulars
eb
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33569183844
Cheque No :
267683
Cheque Date :
10/09/2020
TNEB UDUMALAI
35,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:35 AM.
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