eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    June
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Tiruchirappalli
  • Block Panchayat & Equivalent :
    Thottiam
  • Village Panchayat & Equivalent :
    Arangoor
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 12/06/2020 Voucher No OWN/2020-21/P/50
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    68 - Funeral Rites Grant    		 Amount (in Rs.)
    		 2,500
    Particulars EMASADANKKU MANIYAM Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:011701000020542
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: ARAN - CO 62023975979
    Letter/Advice Date :12/06/2020     		2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Feb 2025 11:01:50 PM.
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