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 Own Resource--own resources
    Voucher Date 09/06/2020 Voucher No OWN/2020-21/P/87
    Account Head Expenditure Heads
    4515 - Capital outlay on Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    23 - Major Works    		 Amount (in Rs.)
    		 74,636
    Particulars PROTECTION WALL AT NEAR NALLENDRAN LAKE IN T.MURUNGAPATTI BILL PAID Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type:Treasury PD Account
    Account No.:
    Cheque No:372951
    Cheque Date: 09/06/2020     		68,651
    Deduction Deduction 750
    Deduction Deduction 1,500
    Deduction Deduction 2,985
    Deduction Deduction 750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 18 Apr 2025 02:32:03 PM.
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