eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    November
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Tiruchirappalli
  • Block Panchayat & Equivalent :
    Pullampady
  • Village Panchayat & Equivalent :
    Pudurpalayam
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants
    Voucher Date 11/11/2020 Voucher No SFCG/2020-21/P/31
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    800 - Other Expenditure
    30 - Bank Charges.    		 Amount (in Rs.)
    		 17,177
    Particulars others Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:0603000100089733
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 8745
    Letter/Advice Date :11/11/2020     		17,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 09:38:02 AM.
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