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 :
    Tiruvallur
  • Block Panchayat & Equivalent :
    Poonamallee
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants--Panchayat Union
    Voucher Date 10/02/2021 Voucher No SFCG/2020-21/P/244
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    08 - Office Expenses    		 Amount (in Rs.)
    		 23,930
    Particulars For Other expense Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:6233037205
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 111111111111111111111
    Letter/Advice Date :10/02/2021     		Alamelu 23,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 18 Apr 2025 03:13:34 PM.
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