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 :
    T.Pet
  • Village Panchayat & Equivalent :
    Valaiyeduppu
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 08/01/2021 Voucher No OWN/2020-21/P/20
    Account Head Expenditure Heads
    2049 - Interest Payments
    103 - Interest on Other Deposit and Accounts
    30 - Bank Charges.    		 Amount (in Rs.)
    		 1.95
    Particulars BANK CHARGES Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:579922517
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: BNKCHRGSJAN
    Letter/Advice Date :08/01/2021     		Bank 1.95
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 04:35:33 PM.
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