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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 :
Puduchatram
Village Panchayat & Equivalent :
Sellappampatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
02/04/2019
Voucher No
SFCG/2019-20/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
5,000
Particulars
ஊராட்சி பணியாளர் பொங்கல்கருணை தொகை
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1666101013086
Cheque No:
663302
Cheque Date :
02/04/2019
Letter/Advice No.:
1
Letter/Advice Date :
02/04/2019
Conservancy Staff
1,000
Letter/Advice
Account Type:Bank
Account No.:
1666101013086
Cheque No:
663302
Cheque Date :
02/04/2019
Letter/Advice No.:
1
Letter/Advice Date :
02/04/2019
OHT Operator
3,000
Letter/Advice
Account Type:Bank
Account No.:
1666101013086
Cheque No:
663302
Cheque Date :
02/04/2019
Letter/Advice No.:
1
Letter/Advice Date :
02/04/2019
Panchayat Secratory
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:54:50 AM.
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