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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Kurunthancode
Village Panchayat & Equivalent :
Thenkarai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
02/12/2021
Voucher No
SFCG/2021-22/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
45,574
Particulars
Salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
67328467400
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
02/12/2021
37,136
Letter/Advice
Account Type:Bank
Account No.:
67328467400
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
02/12/2021
2,734
Deduction
Deduction
280
Deduction
Deduction
2,000
Deduction
Deduction
3,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:50:34 AM.
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