eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    June
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Tiruchirappalli
  • Block Panchayat & Equivalent :
    Manachanallur
  • Village Panchayat & Equivalent :
    Thathamangalam
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 17/06/2020 Voucher No OWN/2020-21/P/27
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    26 - Maintenance    		 Amount (in Rs.)
    		 31,950
    Particulars Pipe Line Maintenance Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:05410100002167
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: C062033270979
    Letter/Advice Date :17/06/2020     		31,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 08:07:30 PM.
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