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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/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
27,616
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 :
099532
Cheque Date :
10/06/2019
VP STAFF
21,076
Cheque
Account Type : Bank
Account No. :
6357089649
Cheque No :
099534
Cheque Date :
11/06/2019
VP STAFF
2,100
Cheque
Account Type : Bank
Account No. :
6357089649
Cheque No :
099533
Cheque Date :
13/06/2019
VP STAFF
4,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:44:47 PM.
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