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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
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
06/09/2021
Voucher No
SFCG/2021-22/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
49,335
Particulars
Pt staff salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
004201000053145
Cheque No:
Cheque Date :
Letter/Advice No.:
C092108706589
Letter/Advice Date :
06/09/2021
Ushakumari C
21,413
Deduction
Deduction
Employees contribution
60
Letter/Advice
Account Type:Bank
Account No.:
004201000053145
Cheque No:
Cheque Date :
Letter/Advice No.:
C092108436194
Letter/Advice Date :
06/09/2021
Rjan G
19,065
Letter/Advice
Account Type:Bank
Account No.:
004201000053145
Cheque No:
Cheque Date :
Letter/Advice No.:
C092108700106
Letter/Advice Date :
06/09/2021
Mariammal
4,987
Deduction
Deduction
Employees contribution
60
Deduction
Deduction
Account No VII
600
Letter/Advice
Account Type:Bank
Account No.:
004201000053145
Cheque No:
Cheque Date :
Letter/Advice No.:
C092108707641
Letter/Advice Date :
06/09/2021
Pitchi M
3,090
Deduction
Deduction
Employees contribution
60
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:56:11 AM.
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