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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
Pollachi(S)
Village Panchayat & Equivalent :
Jameen Kottampatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2019
Voucher No
OWN/2019-20/P/166
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
13,800
Particulars
Purchase of Street Light materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3814101000021
Cheque No :
636133
Cheque Date :
30/09/2019
Sri Mahaliyamman Electricals
13,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:27:52 PM.
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