eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    April
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Tiruchirappalli
  • Block Panchayat & Equivalent :
    Manikandam
  • Village Panchayat & Equivalent :
    P.N. Chathiram
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants
    Voucher Date 08/04/2020 Voucher No SFCG/2020-21/P/10
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    103 - Sewerage and Sanitation
    26 - Maintenance    		 Amount (in Rs.)
    		 4,900
    Particulars TOILET CLEANING Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:1505101018942
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: C042013048407
    Letter/Advice Date :08/04/2020     		4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 01:29:07 AM.
Close