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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Mallasamudram
Village Panchayat & Equivalent :
Mallasamudram Melmugam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Solid waste management system
Voucher Date
30/04/2019
Voucher No
SWMS/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
45,792
Particulars
cheuqe issued for salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
334202010105483
Cheque No :
015489
Cheque Date :
30/04/2019
VPRC
45,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:04:11 PM.
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