eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    June
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Tiruchirappalli
  • Block Panchayat & Equivalent :
    T.Pet
  • Village Panchayat & Equivalent :
    Valasiramani
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants
    Voucher Date 30/06/2020 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.)
    		 2,026
    Particulars cc charges 5-20 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 0963101015784
    Cheque No : 182228
    Cheque Date : 30/06/2020     		SE#47TEDC#47TANGEDCO#47METRO#47TRICHY 2,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Feb 2025 11:33:27 PM.
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