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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Mulanur
Village Panchayat & Equivalent :
Erasinam Palayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/12/2020
Voucher No
OWN/2020-21/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Water Supply
Amount (in Rs.)
(in Rs.)
23,520
Particulars
Temporary Motor Operator Salary 08.2020 to 11.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1468101007893
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
15549
Letter/Advice Date :
26/12/2020
Palanisamy
23,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:23:04 PM.
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