eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    May
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Tiruchirappalli
  • Block Panchayat & Equivalent :
    Thuraiyur
  • Village Panchayat & Equivalent :
    Kollapatty
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants
    Voucher Date 19/05/2020 Voucher No SFCG/2020-21/P/4
    Account Head Expenditure Heads
    2801 - Rural Electrification
    101 - Purchase of Power
    82 - Current Consumption Charges    		 Amount (in Rs.)
    		 50,824
    Particulars THE PAID FOR EB BILL AT KOLLAPATTI PANCHAYAT Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 099601000007126
    Cheque No : 846743
    Cheque Date : 19/05/2020     		TNEB 50,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 05:32:26 PM.
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