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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 :
Namakkal
Block Panchayat & Equivalent :
Puduchatram
Village Panchayat & Equivalent :
Kadiranallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
31/05/2019
Voucher No
SFCG/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
31,728
Particulars
ஊராட்சி பணியாளர்கள் ஏப்ரல் 2019 மாத ஊதியம் வழங்கியது மற்றும் குழுகாப்பீடு
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
024700101015265
Cheque No:
074836
Cheque Date :
31/05/2019
Letter/Advice No.:
05
Letter/Advice Date :
31/05/2019
Panchayat Secretary
30,888
Letter/Advice
Account Type:Bank
Account No.:
024700101015265
Cheque No:
074836
Cheque Date :
31/05/2019
Letter/Advice No.:
05
Letter/Advice Date :
31/05/2019
Self
840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:20:26 PM.
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