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 :
    Thottiam
  • Village Panchayat & Equivalent :
    Arangoor
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Indira Awas Yojana
    Voucher Date 05/11/2020 Voucher No IAY/2020-21/P/6
    Account Head Expenditure Heads
    4215 - Capital Outlay on Water Supply and Sanitation
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 179,649
    Particulars new bore well and new motor Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:011701000020544
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: Aran/C112001543362
    Letter/Advice Date :05/11/2020     		179,649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Feb 2025 10:58:54 AM.
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