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 :
    Thottiam
  • Village Panchayat & Equivalent :
    Natham
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 04/01/2021 Voucher No OWN/2020-21/P/72
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    01 - Salaries    		 Amount (in Rs.)
    		 39,519
    Particulars salary Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:011701000038682
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: nath/C010223588556
    Letter/Advice Date :04/01/2021     		SELF 39,519
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Feb 2025 10:56:16 PM.
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