eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    June
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Tiruvallur
  • Block Panchayat & Equivalent :
    R.K.Pet
  • Village Panchayat & Equivalent :
    Kandapuram
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 15/06/2020 Voucher No OWN/2020-21/P/3
    Account Head Expenditure Heads
    2402 - Soil and Water Conservation
    104 - Soil and Water Conservation
    26 - Maintenance    		 Amount (in Rs.)
    		 9,728
    Particulars WATER SUPPLY Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:579159176
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 3
    Letter/Advice Date :15/06/2020     		KUNASEKAR 9,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Feb 2025 01:13:59 PM.
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