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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Gobi
Village Panchayat & Equivalent :
Kullampalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
02/01/2021
Voucher No
SFCG/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
25,973
Particulars
12#472020 month staff salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1131155000126416
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c122035206254
Letter/Advice Date :
02/01/2021
Kathirvel C
21,933
Letter/Advice
Account Type:Bank
Account No.:
1131155000126416
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c122035206254
Letter/Advice Date :
02/01/2021
Selvi
4,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:55:31 PM.
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