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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
01/04/2021
Voucher No
SFCG/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
48,240
Particulars
Panchayat staff salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Account No VII
300
Deduction
Deduction
Account No VII
300
Letter/Advice
Account Type:Bank
Account No.:
004201000053145
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C042101294569
Letter/Advice Date :
01/04/2021
Ushakumari C
21,413
Letter/Advice
Account Type:Bank
Account No.:
004201000053145
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C042101294569
Letter/Advice Date :
01/04/2021
Rajan G
19,065
Letter/Advice
Account Type:Bank
Account No.:
004201000053145
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C042101294569
Letter/Advice Date :
01/04/2021
G Pitchi
2,115
Letter/Advice
Account Type:Bank
Account No.:
004201000053145
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C042101294569
Letter/Advice Date :
01/04/2021
G. Mariammal
5,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:25:44 AM.
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