eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    January
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Tiruchirappalli
  • Block Panchayat & Equivalent :
    Manikandam
  • Village Panchayat & Equivalent :
    Alundur
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants
    Voucher Date 05/01/2021 Voucher No SFCG/2020-21/P/141
    Account Head Expenditure Heads
    4801 - Capital Outlay on Rural Electrification
    103 - Installation of Street light
    23 - Major Works    		 Amount (in Rs.)
    		 2,500
    Particulars Street light Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:42620
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 79
    Letter/Advice Date :05/01/2021     		2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Feb 2025 12:10:24 PM.
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