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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Thirumangalam
Village Panchayat & Equivalent :
Kandai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/04/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
13,820
Particulars
staff salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10514830751
Cheque No:
875464
Cheque Date :
04/04/2019
Letter/Advice No.:
1
Letter/Advice Date :
04/04/2019
karubbaiah oht
4,440
Letter/Advice
Account Type:Bank
Account No.:
10514830751
Cheque No:
875464
Cheque Date :
04/04/2019
Letter/Advice No.:
1
Letter/Advice Date :
04/04/2019
perumal
3,940
Letter/Advice
Account Type:Bank
Account No.:
10514830751
Cheque No:
875464
Cheque Date :
04/04/2019
Letter/Advice No.:
1
Letter/Advice Date :
04/04/2019
selvam
1,500
Letter/Advice
Account Type:Bank
Account No.:
10514830751
Cheque No:
875464
Cheque Date :
04/04/2019
Letter/Advice No.:
1
Letter/Advice Date :
04/04/2019
s pandi
3,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:00:01 PM.
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