eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    November
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Tiruchirappalli
  • Block Panchayat & Equivalent :
    Manikandam
  • Village Panchayat & Equivalent :
    Mathur
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants
    Voucher Date 10/11/2020 Voucher No SFCG/2020-21/P/59
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    26 - Maintenance    		 Amount (in Rs.)
    		 4,000
    Particulars pipeline repair Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:1505101018938
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: C112004000881
    Letter/Advice Date :10/11/2020     		4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Feb 2025 06:17:17 AM.
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