eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Detail
  • Financial Year:
    2021-2022
  • Month:
    April
  • State:
    TAMIL NADU
  • Zilla Panchayat and Equivalent:
    Sivagangai
  • Type Of Transaction Expenditures Activity Code
    Scheme Name State Finance Commission Grants--District Panchayat
    Voucher Date 26/04/2021 Voucher No SFCG/2021-22/P/3
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		1,216,085
    Particulars Ilayangudi Union Ilayangudi to palangulam Road Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:0284104000108232
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 238/2019
    Letter/Advice Date :26/04/2021     		1,216,085
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 29 Apr 2025 08:15:41 PM.
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