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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
20/02/2020
Voucher No
SFCG/2019-20/P/205
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
37,391
Particulars
ஊராட்சி பணியாளர்கள் ஜனவரி 2020 மாத ஊதியம்
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1666101013086
Cheque No:
Cheque Date :
Letter/Advice No.:
33
Letter/Advice Date :
20/02/2020
Conservancy Staff
8,200
Letter/Advice
Account Type:Bank
Account No.:
1666101013086
Cheque No:
Cheque Date :
Letter/Advice No.:
33
Letter/Advice Date :
20/02/2020
G Mani
5,123
Letter/Advice
Account Type:Bank
Account No.:
1666101013086
Cheque No:
Cheque Date :
Letter/Advice No.:
33
Letter/Advice Date :
20/02/2020
M Sekar
20,168
Letter/Advice
Account Type:Bank
Account No.:
1666101013086
Cheque No:
Cheque Date :
Letter/Advice No.:
33
Letter/Advice Date :
20/02/2020
OHT Operator
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:31:50 AM.
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