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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 :
Navanithottakurpatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
02/05/2019
Voucher No
SFCG/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
55,194
Particulars
ஊராட்சி பணியாளர்கள் ஏப்ரல் 2019 மாத ஊதியம்
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6357525871
Cheque No:
302847
Cheque Date :
02/05/2019
Letter/Advice No.:
55194
Letter/Advice Date :
02/05/2019
A Sellappan
4,883
Letter/Advice
Account Type:Bank
Account No.:
6357525871
Cheque No:
302847
Cheque Date :
02/05/2019
Letter/Advice No.:
55194
Letter/Advice Date :
02/05/2019
Conservancy Staff
7,680
Letter/Advice
Account Type:Bank
Account No.:
6357525871
Cheque No:
302847
Cheque Date :
02/05/2019
Letter/Advice No.:
55194
Letter/Advice Date :
02/05/2019
OHT Operator
24,240
Letter/Advice
Account Type:Bank
Account No.:
6357525871
Cheque No:
302847
Cheque Date :
02/05/2019
Letter/Advice No.:
55194
Letter/Advice Date :
02/05/2019
Sengottuvel
18,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:47:24 PM.
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