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 :
    Tiruchirappalli
  • Block Panchayat & Equivalent :
    Uppiliyapuram
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants
    Voucher Date 30/04/2020 Voucher No SFCG/2020-21/P/7
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 8,610
    Particulars WORK DEDUCTED LWF SETTILED TO CONCERN HEAD Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 025601000035419
    Cheque No : 842307
    Cheque Date : 30/04/2020     		8,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Mar 2025 08:11:17 PM.
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