eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    December
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Tiruchirappalli
  • Block Panchayat & Equivalent :
    Marungapuri
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants--Panchayat Union
    Voucher Date 31/12/2020 Voucher No SFCG/2020-21/P/379
    Account Head Expenditure Heads
    4515 - Capital outlay on Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    23 - Major Works    		 Amount (in Rs.)
    		 334,026
    Particulars VELLAIYAM,MAL 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.: 376881
    Letter/Advice Date :31/12/2020     		334,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 18 Apr 2025 03:40:26 PM.
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