eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    May
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Tiruchirappalli
  • Block Panchayat & Equivalent :
    Uppiliyapuram
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants--Panchayat Union
    Voucher Date 11/05/2020 Voucher No SFCG/2020-21/P/39
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    12 - Administrative Expenses    		 Amount (in Rs.)
    		 16,645
    Particulars TN 48 G 0032 Jeep Fuel for the month of 04#472020 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 025601000018351
    Cheque No : 120589
    Cheque Date : 11/05/2020     		DEVARAJAN #38 CO, IOC, UPPILIAPURAM 16,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 18 Apr 2025 03:51:46 PM.
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