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 :
    Unniyur
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Solid waste management system
    Voucher Date 20/01/2021 Voucher No SWMS/2020-21/P/5
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    01 - Salaries    		 Amount (in Rs.)
    		 17,355
    Particulars salary Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:071301000026428
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: c012121593807
    Letter/Advice Date :20/01/2021     		VPRC UNNIYUR 17,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Feb 2025 12:50:03 PM.
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