eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Tiruchirappalli
  • Block Panchayat & Equivalent :
    Pullampady
  • Village Panchayat & Equivalent :
    Viragalur
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Indira Awas Yojana
    Voucher Date 31/03/2021 Voucher No IAY/2020-21/P/1
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 851,535
    Particulars OB ARRIVED Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:830610100017078
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 00000000000000000
    Letter/Advice Date :31/03/2021     		851,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 10:17:46 AM.
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