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 :
    Pachal
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 10/06/2021 Voucher No OWN/2021-22/P/16
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    12 - Administrative Expenses    		 Amount (in Rs.)
    		 1,000
    Particulars corona disnfection disel allowance Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:520101036915471
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: C062110898855
    Letter/Advice Date :10/06/2021     		Selvakumar N 1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 Jan 2025 12:57:21 AM.
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