eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    April
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Tiruvallur
  • Block Panchayat & Equivalent :
    R.K.Pet
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants--Panchayat Union
    Voucher Date 22/04/2020 Voucher No SFCG/2020-21/P/14
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    02 - Wages    		 Amount (in Rs.)
    		 10,300
    Particulars NAME BORED CHARGES Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Treasury PD Account
    Account No.:
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 14
    Letter/Advice Date :22/04/2020     		10,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 18 Apr 2025 03:36:05 PM.
Close