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 :
    Srinivasanallur
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 04/11/2020 Voucher No OWN/2020-21/P/102
    Account Head Expenditure Heads
    2801 - Rural Electrification
    103 - maintenance of Street Light
    26 - Maintenance    		 Amount (in Rs.)
    		 4,250
    Particulars Maintenance of street light Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:32336424772
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: Srini/C112000617223
    Letter/Advice Date :04/11/2020     		4,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Feb 2025 01:32:06 AM.
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