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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 :
Madurai East
Village Panchayat & Equivalent :
Tirumohur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
03/10/2019
Voucher No
SFCG/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
25,858
Particulars
9-2019 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:
385952
Cheque Date :
03/10/2019
Letter/Advice No.:
5
Letter/Advice Date :
03/10/2019
M Perumal
6,210
Letter/Advice
Account Type:Bank
Account No.:
35068001451
Cheque No:
385952
Cheque Date :
03/10/2019
Letter/Advice No.:
5
Letter/Advice Date :
03/10/2019
U Palanikumar panchyat secatary
19,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:54:44 AM.
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