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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
27/07/2020
Voucher No
SFCG/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
28,988
Particulars
6#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.:
co62045823909
Letter/Advice Date :
03/07/2020
Kathirvel C
21,348
Letter/Advice
Account Type:Bank
Account No.:
1131155000126416
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
co62045823909
Letter/Advice Date :
03/07/2020
Selvi
7,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:34 PM.
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