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 :
    Tiruttani
  • Village Panchayat & Equivalent :
    Murukkampattu
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants
    Voucher Date 03/02/2021 Voucher No SFCG/2020-21/P/23
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    26 - Maintenance    		 Amount (in Rs.)
    		 107,289
    Particulars OHT MAINTENANCE WORK Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:517691365
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: C012135114043
    Letter/Advice Date :03/02/2021     		107,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Feb 2025 04:48:24 PM.
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