eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Tiruvallur
  • Block Panchayat & Equivalent :
    R.K.Pet
  • Village Panchayat & Equivalent :
    G.C.S. Kandigai
  • Type Of Transaction Receipt Cancellation Activity Code 0
    Scheme Name Fourteen Finance Commission
    Voucher Date 31/03/2021 Voucher No FFC/2020-21/P/5
    Account Head Expenditure Heads
    1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid    		 Amount (in Rs.)
    		 453,372
    Particulars Excess of Recipt Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Direct Transfer Account Type : Bank
    Account No. : 6636604735
    Cheque No : 3
    Cheque Date : 01/11/2020     		453,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 07:58:39 AM.
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