eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Tiruvallur
  • Block Panchayat & Equivalent :
    Tiruvallur
  • Village Panchayat & Equivalent :
    26 Veppampattu
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource--own resources
    Voucher Date 09/03/2021 Voucher No OWN/2020-21/P/48
    Account Head Expenditure Heads
    2801 - Rural Electrification
    103 - Maintenance of Street lIghts
    26 - Maintanance of assets    		 Amount (in Rs.)
    		 83,066
    Particulars Being the Payment of Street Light Maintenance and Purchase of Materials Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:455787282
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 77
    Letter/Advice Date :09/03/2021     		Ananda Electricals 83,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 18 Apr 2025 03:51:15 PM.
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