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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Thiruvattar
Village Panchayat & Equivalent :
Kannanoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
17/02/2020
Voucher No
SFCG/2019-20/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
18,263
Particulars
Salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6354815292
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000C320548792457
Letter/Advice Date :
17/02/2020
JuatinBens
4,850
Letter/Advice
Account Type:Bank
Account No.:
6354815292
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000C320548792457
Letter/Advice Date :
17/02/2020
Kingsar
4,600
Letter/Advice
Account Type:Bank
Account No.:
6354815292
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000C320548792457
Letter/Advice Date :
17/02/2020
Santhira S
5,673
Letter/Advice
Account Type:Bank
Account No.:
6354815292
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000C320548792457
Letter/Advice Date :
17/02/2020
Sarojni
3,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:37:29 AM.
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