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 Own Resource--own resources
    Voucher Date 13/04/2020 Voucher No OWN/2020-21/P/18
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    07 - Travel Expenses    		 Amount (in Rs.)
    		 1,770
    Particulars OA VEERAMUTHU TA BILL FOR 02-2020 AND 03-2020 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type:Treasury PD Account
    Account No.:
    Cheque No:372902
    Cheque Date: 13/04/2020     		1,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 18 Apr 2025 02:49:20 PM.
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