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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Cuddalore
Block Panchayat & Equivalent :
Vridhachalam
Village Panchayat & Equivalent :
Kodukkur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/06/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
14,037.7
Particulars
OHT Operator Salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
108801000002516
Cheque No :
053964
Cheque Date :
30/06/2019
EMPLOYEE SALARY
3,000
Cheque
Account Type : Bank
Account No. :
108801000002516
Cheque No :
053966
Cheque Date :
30/06/2019
DUE SALARY
8,520
Cheque
Account Type : Bank
Account No. :
108801000002516
Cheque No :
053968
Cheque Date :
30/06/2019
DUE SALARY
2,517.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:10 AM.
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