eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    June
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Namakkal
  • Block Panchayat & Equivalent :
    Puduchatram
  • Village Panchayat & Equivalent :
    Kalyani
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants
    Voucher Date 03/06/2021 Voucher No SFCG/2021-22/P/42
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    26 - Maintenance    		 Amount (in Rs.)
    		 4,200
    Particulars Kalyani Kudi street pipeline repair work Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:1047101014308
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: c05214857371
    Letter/Advice Date :03/06/2021     		4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 Jan 2025 07:50:08 AM.
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