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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 :
Tiruppur
Block Panchayat & Equivalent :
Kundadam
Village Panchayat & Equivalent :
Molarapatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
29/01/2021
Voucher No
SFCG/2020-21/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
2,000
Particulars
pongal bonus to pt staff
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35077751313
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c012124480167
Letter/Advice Date :
29/01/2021
NATHIYA
1,000
Letter/Advice
Account Type:Bank
Account No.:
35077751313
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c012124479333
Letter/Advice Date :
29/01/2021
ANGAMUTHR P
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:52:25 PM.
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