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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Vadipatti
Village Panchayat & Equivalent :
Poochampatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/11/2019
Voucher No
OWN/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
25,520
Particulars
SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30626730477
Cheque No :
183221
Cheque Date :
04/11/2019
3,740
Cheque
Account Type : Bank
Account No. :
30626730477
Cheque No :
183222
Cheque Date :
04/11/2019
10,980
Cheque
Account Type : Bank
Account No. :
30626730477
Cheque No :
183223
Cheque Date :
04/11/2019
7,200
Cheque
Account Type : Bank
Account No. :
30626730477
Cheque No :
183224
Cheque Date :
04/11/2019
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:42:17 PM.
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