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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Kallakurichi
Block Panchayat & Equivalent :
Rishivandiyam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/11/2022
Voucher No
OWN/2022-23/P/269
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
82 - Current Consumption Charges
Amount (in Rs.)
(in Rs.)
30,198
Particulars
EB BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6481886766
Cheque No:
Cheque Date :
Letter/Advice No.:
3303002222110065
Letter/Advice Date :
28/11/2022
30,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:00:05 AM.
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