eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    March
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    ARIYALUR
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name State Finance Commission Grants
    Voucher Date 23/03/2020 Voucher No SFCG/2019-20/P/150
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    08 - Office Expenses    		 Amount (in Rs.) (in Rs.)
    		 1,472
    Particulars telephone bill for the month 02-2020 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Letter Advice/NEFT/RTGS Account Type:Bank
    Account No.:2627101016940
    Cheque No:
    Cheque Date :01/01/1900
    Letter Advice No.: 868476
    Letter Advice Date :23/03/2020     		ACCOUNT OFFICER BSNL-TRICHY 1,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 May 2022 07:17:39 AM.
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