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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Elachipalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
10/11/2020
Voucher No
SFCG/2020-21/P/246
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
82 - Current Consumption Charges
Amount (in Rs.)
(in Rs.)
29,670
Particulars
எலச்சிபாளையம் ஊராட்சி ஒன்றிய அலுவலக இணைப்புகளுக்கு 9#472020 மற்றும் 10#4720 வரை உள்ள காலத்திற்கு மின்கட்டணத்தொகை செலுத்தியது
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
274914
Cheque Date:
10/11/2020
Superintendenting Engineering TNEB Namakkal
29,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:34:12 PM.
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