eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    December
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Thoothukkudi
  • Block Panchayat & Equivalent :
    Vilathikulam
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Member of Legislative Assembly Constituency Development Scheme
    Voucher Date 31/12/2020 Voucher No MLACDS/2020-21/P/9
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    08 - Administrative Expense    		 Amount (in Rs.)
    		 13,860
    Particulars GST Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:10069441759
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: tuticorinvilathikulam
    Letter/Advice Date :31/12/2020     		13,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Mar 2025 07:11:40 PM.
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