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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
State Finance Commission Grants
Voucher Date
07/03/2022
Voucher No
SFCG/2021-22/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
31,182
Particulars
Salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
600
Deduction
Deduction
2,000
Deduction
Deduction
220
Letter/Advice
Account Type:Bank
Account No.:
67328467400
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
07/03/2022
4,878
Letter/Advice
Account Type:Bank
Account No.:
67328467400
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
07/03/2022
23,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:53:49 PM.
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