eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    February
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Tiruchirappalli
  • Block Panchayat & Equivalent :
    Manikandam
  • Village Panchayat & Equivalent :
    Punganur
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants
    Voucher Date 17/02/2021 Voucher No SFCG/2020-21/P/104
    Account Head Expenditure Heads
    2402 - Soil and Water Conservation
    104 - Soil and Water Conservation
    02 - Wages    		 Amount (in Rs.)
    		 9,900
    Particulars mass cleaning Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:16560100002891
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 66
    Letter/Advice Date :17/02/2021     		9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Feb 2025 12:22:15 AM.
Close