eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    October
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Tiruchirappalli
  • Block Panchayat & Equivalent :
    Pullampady
  • Village Panchayat & Equivalent :
    Malvai
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants
    Voucher Date 06/10/2020 Voucher No SFCG/2020-21/P/38
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    102 - Maintenance and Repair of Tube-wells
    26 - Maintenance    		 Amount (in Rs.)
    		 18,100
    Particulars pipe line Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:108101000001915
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 147
    Letter/Advice Date :06/10/2020     		18,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Feb 2025 11:27:28 AM.
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