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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Kallikudi
Village Panchayat & Equivalent :
S. Vellakulam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
04/10/2019
Voucher No
SFCG/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
46,558
Particulars
selaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
825410110007420
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
04/10/2019
DANABALAN V
4,490
Letter/Advice
Account Type:Bank
Account No.:
825410110007420
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
04/10/2019
IYARAMMAL S
4,240
Letter/Advice
Account Type:Bank
Account No.:
825410110007420
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
04/10/2019
KAMATCHI A sec
29,548
Letter/Advice
Account Type:Bank
Account No.:
825410110007420
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
04/10/2019
klvahi
4,140
Letter/Advice
Account Type:Bank
Account No.:
825410110007420
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
04/10/2019
muthumari seppar
4,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:00:59 PM.
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