eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    May
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Tiruvallur
  • Block Panchayat & Equivalent :
    Sholavaram
  • Village Panchayat & Equivalent :
    Athur
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants
    Voucher Date 01/05/2020 Voucher No SFCG/2020-21/P/12
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 19,500
    Particulars EXPENDITURE AMOUNT Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:1422101008434
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 520420359
    Letter/Advice Date :01/05/2020     		19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Feb 2025 02:41:58 PM.
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