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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Kurunthancode
Village Panchayat & Equivalent :
Thenkarai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/03/2022
Voucher No
OWN/2021-22/P/207
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
21,305
Particulars
Salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
57052346413
Cheque No:
Cheque Date :
Letter/Advice No.:
308
Letter/Advice Date :
04/03/2022
2,585
Letter/Advice
Account Type:Bank
Account No.:
57052346413
Cheque No:
Cheque Date :
Letter/Advice No.:
308
Letter/Advice Date :
04/03/2022
1,500
Letter/Advice
Account Type:Bank
Account No.:
57052346413
Cheque No:
Cheque Date :
Letter/Advice No.:
308
Letter/Advice Date :
04/03/2022
17,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:28:44 PM.
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