eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Dindigul
Block Panchayat & Equivalent :
Palani
Village Panchayat & Equivalent :
A. Kalayamputhur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/11/2022
Voucher No
OWN/2022-23/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
36,000
Particulars
267 C112224887992 Bakkiyalakshmi 7200 MCC Sait Salary 266 C112224888183 Muneeswaran 7200 MCC Sait Salary 268 C112224888304 Subbammal 7200 MCC Sait Salary 270 C112225145182 Sivagami 7200 MCC Sait Salary 269 C112225059130 Kaleeswari 7200 MCC Sait Salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11161418207
Cheque No:
Cheque Date :
Letter/Advice No.:
270
Letter/Advice Date :
22/11/2022
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:37:11 PM.
×