eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    January
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Tiruchirappalli
  • Block Panchayat & Equivalent :
    Manapparai
  • Village Panchayat & Equivalent :
    Pannappatty
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants
    Voucher Date 02/01/2021 Voucher No SFCG/2020-21/P/46
    Account Head Expenditure Heads
    2801 - Rural Electrification
    101 - Purchase of Power
    82 - Current Consumption Charges    		 Amount (in Rs.)
    		 83,000
    Particulars Current Consumption Charge paid Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 0831410100003539
    Cheque No : 023952
    Cheque Date : 02/01/2021     		TNEB 83,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 11:01:28 AM.
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