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 Own Resource
    Voucher Date 29/05/2020 Voucher No OWN/2020-21/P/68
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    102 - Maintenance and Repair of Tube-wells
    23 - Major Works    		 Amount (in Rs.)
    		 433,864
    Particulars NEW BOREWELL WITH MOTOR AT T.MANGAPATTI PUDUR BILL PAID Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type:Treasury PD Account
    Account No.:
    Cheque No:372936
    Cheque Date: 29/05/2020     		397,139
    Deduction Deduction 4,340
    Deduction Deduction 8,680
    Deduction Deduction 17,355
    Deduction Deduction 4,350
    Deduction Deduction 2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Mar 2025 07:41:48 PM.
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