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 :
    T.Pet
  • Village Panchayat & Equivalent :
    Valasiramani
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants
    Voucher Date 09/11/2020 Voucher No SFCG/2020-21/P/64
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    02 - Wages    		 Amount (in Rs.)
    		 7,200
    Particulars Pipe line maintenance and service charges Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:0963101015783
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 7
    Letter/Advice Date :09/11/2020     		Arumugam 7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 01:06:15 AM.
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