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 07/06/2021 Voucher No SFCG/2021-22/P/45
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    02 - Wages    		 Amount (in Rs.)
    		 3,000
    Particulars sembampatty pipleine 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.: c062100153790
    Letter/Advice Date :07/06/2021     		3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 Jan 2025 06:17:58 PM.
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