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 :
    Tiruvallur
  • Block Panchayat & Equivalent :
    R.K.Pet
  • Village Panchayat & Equivalent :
    Damanneri
  • Type Of Transaction Receipt Cancellation Activity Code 0
    Scheme Name XV Finance Commission
    Voucher Date 27/01/2021 Voucher No XVFC/2020-21/P/3
    Account Head Expenditure Heads
    1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid    		 Amount (in Rs.)
    		 201,844
    Particulars Excess amount in receipt Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Direct Transfer Account Type : Bank
    Account No. : 6637069353
    Cheque No : 1
    Cheque Date : 03/10/2020     		201,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 05:31:03 PM.
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