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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Ramanathapuram
Block Panchayat & Equivalent :
Thiruvadanai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/05/2019
Voucher No
OWN/2019-20/P/16
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
82 - Current Consumption Charges
Amount (in Rs.)
(in Rs.)
165,364
Particulars
Electricity Charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11360908088
Cheque No :
047914
Cheque Date :
06/05/2019
TNEB
165,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:28:08 PM.
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