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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Thirumangalam
Village Panchayat & Equivalent :
Karadigal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
03/09/2019
Voucher No
SFCG/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
25,870
Particulars
staff salaries and bank charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1366101035685
Cheque No:
869074
Cheque Date :
03/09/2019
Letter/Advice No.:
1
Letter/Advice Date :
03/09/2019
Canara Bank
18
Letter/Advice
Account Type:Bank
Account No.:
1366101035685
Cheque No:
869074
Cheque Date :
03/09/2019
Letter/Advice No.:
1
Letter/Advice Date :
03/09/2019
STAFF SALARIES
25,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:06:01 PM.
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