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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Cuddalore
Block Panchayat & Equivalent :
Srimushnam
Village Panchayat & Equivalent :
Vattathur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
14/08/2019
Voucher No
SFCG/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
32,011
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. :
838110110006118
Cheque No :
024111
Cheque Date :
14/08/2019
wages
19,191
Cheque
Account Type : Bank
Account No. :
838110110006118
Cheque No :
024112
Cheque Date :
14/08/2019
wages
3,840
Cheque
Account Type : Bank
Account No. :
838110110006118
Cheque No :
024113
Cheque Date :
14/08/2019
wages
4,100
Cheque
Account Type : Bank
Account No. :
838110110006118
Cheque No :
024114
Cheque Date :
14/08/2019
wages
4,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:18:35 AM.
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