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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Cuddalore
Block Panchayat & Equivalent :
Parangipettai
Village Panchayat & Equivalent :
Arunmozhidevan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
07/05/2019
Voucher No
SFCG/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
25,471
Particulars
Salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6357089649
Cheque No :
099526
Cheque Date :
07/05/2019
VP STAFF
18,691
Cheque
Account Type : Bank
Account No. :
6357089649
Cheque No :
099527
Cheque Date :
13/05/2019
VP STAFF
4,680
Cheque
Account Type : Bank
Account No. :
6357089649
Cheque No :
099528
Cheque Date :
14/05/2019
VP STAFF
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:25:18 AM.
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