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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Tiruppur
Village Panchayat & Equivalent :
Thoravalur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/03/2017
Voucher No
OWN/2016-17/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
15,460
Particulars
Employee salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
363101007972
Cheque No :
440542
Cheque Date :
06/03/2017
Employees
3,000
Cheque
Account Type : Bank
Account No. :
363101007972
Cheque No :
440541
Cheque Date :
06/03/2017
GROUP INSURANCE
900
Cheque
Account Type : Bank
Account No. :
363101007972
Cheque No :
440540
Cheque Date :
06/03/2017
Employees
10,060
Cheque
Account Type : Bank
Account No. :
363101007972
Cheque No :
440543
Cheque Date :
06/03/2017
Employees
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:13:52 PM.
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