eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    May
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Tiruchirappalli
  • Block Panchayat & Equivalent :
    Thottiam
  • Village Panchayat & Equivalent :
    Elurpatti
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 16/05/2020 Voucher No OWN/2020-21/P/20
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    800 - Other Expenditure
    26 - Maintenance    		 Amount (in Rs.)
    		 9,600
    Particulars Maintenance of road Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:0564920786
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: ELUR/C052012249796
    Letter/Advice Date :16/05/2020     		9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Feb 2025 11:33:28 PM.
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