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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Vadipatti
Village Panchayat & Equivalent :
Melakkal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/03/2020
Voucher No
OWN/2019-20/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
10,920
Particulars
EMPLOYEES SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11443008528
Cheque No:
Cheque Date :
Letter/Advice No.:
508726
Letter/Advice Date :
18/03/2020
Chitu
3,640
Letter/Advice
Account Type:Bank
Account No.:
11443008528
Cheque No:
Cheque Date :
Letter/Advice No.:
508726
Letter/Advice Date :
18/03/2020
KARUPPAYI
3,640
Letter/Advice
Account Type:Bank
Account No.:
11443008528
Cheque No:
Cheque Date :
Letter/Advice No.:
508726
Letter/Advice Date :
18/03/2020
R Mani
3,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:53:19 PM.
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