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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Tenkasi
Block Panchayat & Equivalent :
Kadayanallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/10/2020
Voucher No
OWN/2020-21/P/163
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
9,968
Particulars
ELECTRIC BILL AMOUNT RELEASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
276517
Cheque Date:
12/10/2020
9,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:59:33 AM.
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