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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Vadipatti
Village Panchayat & Equivalent :
Kutladampatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
05/02/2020
Voucher No
SFCG/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
34,879
Particulars
EMPLOYEES SALARY FOR THE MONTH OF JAN 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35104875024
Cheque No:
Cheque Date :
Letter/Advice No.:
272665
Letter/Advice Date :
05/02/2020
20,443
Letter/Advice
Account Type:Bank
Account No.:
35104875024
Cheque No:
Cheque Date :
Letter/Advice No.:
272665
Letter/Advice Date :
05/02/2020
6,356
Letter/Advice
Account Type:Bank
Account No.:
35104875024
Cheque No:
Cheque Date :
Letter/Advice No.:
272665
Letter/Advice Date :
05/02/2020
4,040
Letter/Advice
Account Type:Bank
Account No.:
35104875024
Cheque No:
Cheque Date :
Letter/Advice No.:
272665
Letter/Advice Date :
05/02/2020
4,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:07:20 PM.
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