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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Cuddalore
Block Panchayat & Equivalent :
Srimushnam
Village Panchayat & Equivalent :
Ramapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
30/09/2019
Voucher No
SFCG/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
51,348
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. :
35179729621
Cheque No :
149130
Cheque Date :
30/09/2019
wages
9,620
Cheque
Account Type : Bank
Account No. :
35179729621
Cheque No :
149129
Cheque Date :
30/09/2019
wages
22,060
Cheque
Account Type : Bank
Account No. :
35179729621
Cheque No :
149131
Cheque Date :
30/09/2019
wages
19,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:39:27 AM.
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