eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    August
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Tiruvallur
  • Block Panchayat & Equivalent :
    Pallipet
  • Village Panchayat & Equivalent :
    Perumanellur
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants
    Voucher Date 31/08/2020 Voucher No SFCG/2020-21/P/16
    Account Head Expenditure Heads
    2801 - Rural Electrification
    101 - Purchase of Power
    82 - Current Consumption Charges    		 Amount (in Rs.)
    		 70,461
    Particulars power charges Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:547891233
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 6
    Letter/Advice Date :31/08/2020     		SE#47KEDC#47TNEB 70,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Feb 2025 04:28:13 PM.
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