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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Vadipatti
Village Panchayat & Equivalent :
Thiruvalavayanallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/05/2019
Voucher No
OWN/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
30,177
Particulars
SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11693165019
Cheque No :
747519
Cheque Date :
03/05/2019
16,860
Cheque
Account Type : Bank
Account No. :
11693165019
Cheque No :
747520
Cheque Date :
03/05/2019
7,800
Cheque
Account Type : Bank
Account No. :
11693165019
Cheque No :
747521
Cheque Date :
03/05/2019
1,800
Cheque
Account Type : Bank
Account No. :
11693165019
Cheque No :
747522
Cheque Date :
03/05/2019
3,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:31:42 AM.
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