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/108
    Account Head Expenditure Heads
    2501 - Poverty Alleviation Programme
    102 - State Schemes
    23 - Major Works    		 Amount (in Rs.)
    		 178,722
    Particulars NEW MOTOR AND PIPELINE AT NEAR PERIYASAMY KOVIL IN KOPPAMPATTI BILL PAID Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type:Treasury PD Account
    Account No.:
    Cheque No:372970
    Cheque Date: 26/06/2020     		178,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Mar 2025 08:21:31 PM.
Close