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 Own Resource
    Voucher Date 07/12/2020 Voucher No OWN/2020-21/P/287
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    102 - Maintenance and Repair of Tube-wells
    23 - Major Works    		 Amount (in Rs.)
    		 185,030
    Particulars Water supply work Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type:Treasury PD Account
    Account No.:
    Cheque No:275416
    Cheque Date: 07/12/2020     		185,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Mar 2025 10:08:48 AM.
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