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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Vellore
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
14/08/2019
Voucher No
SFCG/2019-20/P/43
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
1,887
Particulars
Telephone Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6008149553
Cheque No :
235238
Cheque Date :
14/08/2019
BSNL-TNTC EXCHANGE
1,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:24:20 PM.
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