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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Karur
Block Panchayat & Equivalent :
K.Paramathi
Village Panchayat & Equivalent :
Punjaikalakurichi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Solid waste management system
Voucher Date
30/06/2020
Voucher No
SWMS/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
23,400
Particulars
payment to salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35715612298
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
547664
Letter/Advice Date :
30/06/2020
Punjaikalakurichy VPRC AC
23,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:38:12 PM.
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