eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    February
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Tiruvallur
  • Block Panchayat & Equivalent :
    Sholavaram
  • Village Panchayat & Equivalent :
    Alamathi
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants--Village Panchayat Population Grants
    Voucher Date 25/02/2021 Voucher No SFCG/2020-21/P/197
    Account Head Expenditure Heads
    2801 - Rural Electrification
    103 - Maintenance of Street lIghts
    26 - Maintenance    		 Amount (in Rs.)
    		 49,700
    Particulars STREET LIGHT WORK Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:776421493
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: C02213130274
    Letter/Advice Date :25/02/2021     		Sri Sai Electrical Hard wares 49,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 18 Apr 2025 03:14:40 PM.
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