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 :
    Pullampady
  • Village Panchayat & Equivalent :
    Peruvalapur
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants
    Voucher Date 03/04/2020 Voucher No SFCG/2020-21/P/1
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    103 - Sewerage and Sanitation
    26 - Maintenance    		 Amount (in Rs.)
    		 19,300
    Particulars mass cleaning Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:104501000003232
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: try/plbd/peru/c042001
    Letter/Advice Date :03/04/2020     		19,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Feb 2025 05:51:38 AM.
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