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 29/10/2020 Voucher No SFCG/2020-21/P/72
    Account Head Expenditure Heads
    4215 - Capital Outlay on Water Supply and Sanitation
    102 - Drilling of Tube-well
    23 - Major Works    		 Amount (in Rs.)
    		 416,902
    Particulars Construction of Mini Power Pump Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 35853325134
    Cheque No : 541540
    Cheque Date : 29/10/2020     		416,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Mar 2025 10:35:19 AM.
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