eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    November
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Tiruvallur
  • Block Panchayat & Equivalent :
    Pallipet
  • Village Panchayat & Equivalent :
    Thirumalrajpet
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants
    Voucher Date 23/11/2020 Voucher No SFCG/2020-21/P/18
    Account Head Expenditure Heads
    2801 - Rural Electrification
    101 - Purchase of Power
    82 - Current Consumption Charges    		 Amount (in Rs.)
    		 248,347
    Particulars current consummation charges Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:547891175
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 25
    Letter/Advice Date :23/11/2020     		SE#47KC KANCHIPURAM 248,347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Feb 2025 01:15:21 AM.
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