eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    July
  • 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
    Voucher Date 28/07/2020 Voucher No SFCG/2020-21/P/77
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    23 - Major Works    		 Amount (in Rs.)
    		 118,477
    Particulars WATER SUPPLY WORK 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.: 77
    Letter/Advice Date :28/07/2020     		S RAJENDIRAN 118,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Mar 2025 07:48:25 PM.
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