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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 :
Mannadimangalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/02/2020
Voucher No
OWN/2019-20/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
13,920
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.:
1019101034379
Cheque No:
Cheque Date :
Letter/Advice No.:
279097
Letter/Advice Date :
12/02/2020
Chandra
4,640
Letter/Advice
Account Type:Bank
Account No.:
1019101034379
Cheque No:
Cheque Date :
Letter/Advice No.:
279097
Letter/Advice Date :
12/02/2020
Parthipan
4,640
Letter/Advice
Account Type:Bank
Account No.:
1019101034379
Cheque No:
Cheque Date :
Letter/Advice No.:
279097
Letter/Advice Date :
12/02/2020
V Pandi
4,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:07:05 PM.
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