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
    Voucher Date 26/06/2020 Voucher No OWN/2020-21/P/107
    Account Head Expenditure Heads
    2501 - Poverty Alleviation Programme
    102 - State Schemes
    23 - Major Works    		 Amount (in Rs.)
    		 152,340
    Particulars OHT TANK REPAIR WORK AT KOPPAMPATTI NEAR PANCHAYAT OFFICE BILL PAID Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type:Treasury PD Account
    Account No.:
    Cheque No:372969
    Cheque Date: 26/06/2020     		152,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Mar 2025 06:52:45 PM.
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