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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Thiruvattar
Village Panchayat & Equivalent :
Yettacode
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/12/2019
Voucher No
OWN/2019-20/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
6,000
Particulars
Salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
57062408936
Cheque No:
998551
Cheque Date :
31/12/2019
Letter/Advice No.:
10
Letter/Advice Date :
31/12/2019
NANCY LOVE
1,500
Letter/Advice
Account Type:Bank
Account No.:
57062408936
Cheque No:
998551
Cheque Date :
31/12/2019
Letter/Advice No.:
10
Letter/Advice Date :
31/12/2019
SREE KUMAR N
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:33:34 PM.
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