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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 :
Thottiam
Village Panchayat & Equivalent :
Unniyur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/01/2021
Voucher No
OWN/2020-21/P/112
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
22 - Machinery and Equipment
Amount (in Rs.)
14,560
Particulars
STREET LIGHT REPIRE AND METERIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
071301000006717
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C122036620
Letter/Advice Date :
05/01/2021
SS POWER SYSTEM
14,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Feb 2025 01:11:49 PM.
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