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 :
    Pullampady
  • Village Panchayat & Equivalent :
    N. Sangenthi
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants
    Voucher Date 06/01/2021 Voucher No SFCG/2020-21/P/28
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    01 - Salaries    		 Amount (in Rs.)
    		 22,113
    Particulars SALARY Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:8300610110011811
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: c012100703696
    Letter/Advice Date :06/01/2021     		22,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Feb 2025 01:51:13 AM.
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