eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    October
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Tiruchirappalli
  • Block Panchayat & Equivalent :
    Marungapuri
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants
    Voucher Date 09/10/2020 Voucher No SFCG/2020-21/P/316
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 12,000
    Particulars Deposit Refund Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type:Treasury PD Account
    Account No.:
    Cheque No:370911
    Cheque Date: 09/10/2020     		N Perumal Contractor 12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Mar 2025 11:11:56 AM.
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