eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    June
  • 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 11/06/2020 Voucher No SFCG/2020-21/P/17
    Account Head Expenditure Heads
    4515 - Capital outlay on Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    23 - Major Works    		 Amount (in Rs.)
    		 2,651,076
    Particulars BT ROAD AT E.KEELAPATTI TO SUBRAMANIYA SAMI KOVIL ROAD KM 0#470-0#47020 BILL PAID Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 025601000013854
    Cheque No : 837237
    Cheque Date : 11/06/2020     		2,463,492
    Deduction Deduction 26,511
    Deduction Deduction 53,030
    Deduction Deduction 106,043
    Deduction Deduction 2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Mar 2025 09:32:09 AM.
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