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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Madurai East
Village Panchayat & Equivalent :
Tirumohur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
06/08/2019
Voucher No
SFCG/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
25,158
Particulars
7-2019 month salaRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35068001451
Cheque No:
385948
Cheque Date :
06/08/2019
Letter/Advice No.:
3
Letter/Advice Date :
06/08/2019
M Perumal
6,010
Letter/Advice
Account Type:Bank
Account No.:
35068001451
Cheque No:
385948
Cheque Date :
06/08/2019
Letter/Advice No.:
3
Letter/Advice Date :
06/08/2019
U Palanikumar panchyat secatary
19,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:32:37 PM.
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