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 :
    Vellivoyal
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants--Panchayat Union
    Voucher Date 08/05/2020 Voucher No SFCG/2020-21/P/24
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 87,557
    Particulars EXPENDITURE AMOUNT Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 10900102530
    Cheque No : 815969
    Cheque Date : 08/05/2020     		87,557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 18 Apr 2025 02:54:48 PM.
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