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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Gobi
Village Panchayat & Equivalent :
Kullampalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/02/2021
Voucher No
OWN/2020-21/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
13,130
Particulars
1#472021 month salary of president, agamt librarian, tank operator
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30418488434
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c012135493292
Letter/Advice Date :
02/02/2021
1,500
Letter/Advice
Account Type:Bank
Account No.:
30418488434
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c012135493292
Letter/Advice Date :
02/02/2021
Shanmugamoothy
6,090
Letter/Advice
Account Type:Bank
Account No.:
30418488434
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c012135493292
Letter/Advice Date :
02/02/2021
Muthusamy
4,040
Letter/Advice
Account Type:Bank
Account No.:
30418488434
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c012135493292
Letter/Advice Date :
02/02/2021
Gandhimathi
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:50:16 PM.
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