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 15/06/2020 Voucher No OWN/2020-21/P/95
    Account Head Expenditure Heads
    2501 - Poverty Alleviation Programme
    102 - State Schemes
    23 - Major Works    		 Amount (in Rs.)
    		 375,923
    Particulars NEW BOREWELL AT V.A.SAMUTHIRAM IN E.BATHERPETTAI BILL PAID Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type:Treasury PD Account
    Account No.:
    Cheque No:372957
    Cheque Date: 15/06/2020     		375,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 18 Apr 2025 03:54:02 PM.
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