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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
09/04/2021
Voucher No
SFCG/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
23,065
Particulars
President and Pt. staff salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
004201000025249
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C042104215345
Letter/Advice Date :
09/04/2021
Krishnan T
19,065
Letter/Advice
Account Type:Bank
Account No.:
004201000025249
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C042104215345
Letter/Advice Date :
09/04/2021
Veerasamy S
1,500
Letter/Advice
Account Type:Bank
Account No.:
004201000025249
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C042104215345
Letter/Advice Date :
09/04/2021
Y Devadhas President
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:58:41 PM.
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