eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Thiruvattar
Village Panchayat & Equivalent :
Pechiparai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
30/09/2019
Voucher No
SFCG/2019-20/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
20,225
Particulars
Panchayat staff salaries and TA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
004201000025249
Cheque No:
443058
Cheque Date :
30/09/2019
Letter/Advice No.:
125
Letter/Advice Date :
30/09/2019
Krishnan T
14,700
Letter/Advice
Account Type:Bank
Account No.:
004201000025249
Cheque No:
443058
Cheque Date :
30/09/2019
Letter/Advice No.:
125
Letter/Advice Date :
30/09/2019
Ushakumari C
4,025
Letter/Advice
Account Type:Bank
Account No.:
004201000025249
Cheque No:
443058
Cheque Date :
30/09/2019
Letter/Advice No.:
125
Letter/Advice Date :
30/09/2019
Veerasamy S
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:12:52 PM.
×