eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    September
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Tiruvallur
  • Block Panchayat & Equivalent :
    Pallipet
  • Village Panchayat & Equivalent :
    Krishnamarajakuppam
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants
    Voucher Date 07/09/2020 Voucher No SFCG/2020-21/P/7
    Account Head Expenditure Heads
    2801 - Rural Electrification
    103 - maintenance of Street Light
    26 - Maintenance    		 Amount (in Rs.)
    		 205,492
    Particulars tneb manitensah oh strreet light Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:951415594
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: bp-20-21
    Letter/Advice Date :07/09/2020     		205,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Feb 2025 07:20:05 AM.
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