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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Ramanathapuram
Block Panchayat & Equivalent :
Thiruvadanai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/02/2020
Voucher No
OWN/2019-20/P/257
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
516,200
Particulars
AUTO MATIC WATER LEVEL CONTROLER MACHIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11360908088
Cheque No :
053066
Cheque Date :
21/02/2020
516,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:15:56 AM.
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