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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Uthukuli
Village Panchayat & Equivalent :
Settikuttai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/09/2020
Voucher No
OWN/2020-21/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
9,280
Particulars
Vr. No.# 5 @ Panchayat Staffs salary For the Month Of 07#472020 And 08#472020 Paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
016301000022405
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C092010110370
Letter/Advice Date :
02/09/2020
OHT - Palanisamy S
8,280
Letter/Advice
Account Type:Bank
Account No.:
016301000022405
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C092010110370
Letter/Advice Date :
02/09/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:54:15 PM.
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