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 :
    Tiruvallur
  • Village Panchayat & Equivalent :
    Melanur
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants
    Voucher Date 27/05/2020 Voucher No SFCG/2020-21/P/10
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    08 - Office Edxpenses    		 Amount (in Rs.)
    		 2,900
    Particulars Being the Payment of President and Vice President Digital Sign Purchase Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:414675533
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 4-5
    Letter/Advice Date :09/08/2020     		2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Feb 2025 12:34:45 AM.
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