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 :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Alanganallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
14/08/2019
Voucher No
SFCG/2019-20/P/85
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
119,337
Particulars
APR 2019 TO JUN 2019 OFFICE ELECTRICAL BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
000940
Cheque Date:
14/08/2019
SE TANGEDCO TNEB Madurai
119,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:55:21 PM.
×