eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    February
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Tenkasi
  • Block Panchayat & Equivalent :
    Kadayanallur
  • Village Panchayat & Equivalent :
    Chockampatti
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 19/02/2021 Voucher No OWN/2020-21/P/91
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    26 - Maintanance of assets    		 Amount (in Rs.)
    		 8,800
    Particulars OHT AND GLR MAINTENANCE Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:10056751753
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 77
    Letter/Advice Date :19/02/2021     		8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Feb 2025 05:02:54 AM.
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