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 :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvallur
Block Panchayat & Equivalent :
Tiruvalangadu
Village Panchayat & Equivalent :
Kuppamkandigai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
17/12/2020
Voucher No
SFCG/2020-21/P/31
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
82 - Current Consumption Charges
Amount (in Rs.)
155,108
Particulars
eb
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
581242211
Cheque No :
162895
Cheque Date :
17/12/2020
TNEB
155,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Feb 2025 08:57:38 AM.
×