eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvallur
Block Panchayat & Equivalent :
Sholavaram
Village Panchayat & Equivalent :
Pandikavanoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
05/06/2020
Voucher No
SFCG/2020-21/P/20
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.)
32,300
Particulars
STREET LIGHT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10746724931
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C062005412245
Letter/Advice Date :
05/06/2020
32,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Feb 2025 12:54:35 AM.
×