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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Puduchatram
Village Panchayat & Equivalent :
Sarkar Uduppam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
01/07/2019
Voucher No
SFCG/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
31,508
Particulars
ஊராட்சி பணியாளர்கள் ஜீன் 2019 மாத ஊதியம்
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
095701000016091
Cheque No:
930004
Cheque Date :
01/07/2019
Letter/Advice No.:
1
Letter/Advice Date :
01/07/2019
Conservancy Staff
3,940
Letter/Advice
Account Type:Bank
Account No.:
095701000016091
Cheque No:
930004
Cheque Date :
01/07/2019
Letter/Advice No.:
1
Letter/Advice Date :
01/07/2019
Kannan
18,868
Letter/Advice
Account Type:Bank
Account No.:
095701000016091
Cheque No:
930004
Cheque Date :
01/07/2019
Letter/Advice No.:
1
Letter/Advice Date :
01/07/2019
OHT Operator
8,280
Letter/Advice
Account Type:Bank
Account No.:
095701000016091
Cheque No:
930004
Cheque Date :
01/07/2019
Letter/Advice No.:
1
Letter/Advice Date :
01/07/2019
Your Self
420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:04:58 PM.
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