eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    February
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Thoothukkudi
  • Block Panchayat & Equivalent :
    Vilathikulam
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 09/02/2021 Voucher No OWN/2020-21/P/336
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    08 - Office Contingency    		 Amount (in Rs.)
    		 1,650
    Particulars Contingency Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type:Treasury PD Account
    Account No.:
    Cheque No:275472
    Cheque Date: 09/02/2021     		1,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Mar 2025 06:25:28 PM.
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