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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Cuddalore
Block Panchayat & Equivalent :
Srimushnam
Village Panchayat & Equivalent :
Palayankottaikeel
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
30/04/2019
Voucher No
SFCG/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
28,171
Particulars
Payment to Village Panchayat Staff Salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35179453298
Cheque No :
297328
Cheque Date :
30/04/2019
vp staffs
19,191
Cheque
Account Type : Bank
Account No. :
35179453298
Cheque No :
297329
Cheque Date :
30/04/2019
vp staffs
8,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:11:08 AM.
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