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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Vennandur
Village Panchayat & Equivalent :
Akkaraipatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
05/08/2019
Voucher No
SFCG/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
23,968
Particulars
ஊராட்சி பணியாளர்கள் ஜீலை 2019 மாத ஊதியம் வழங்கியது
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3292101014708
Cheque No:
869393
Cheque Date :
05/08/2019
Letter/Advice No.:
07
Letter/Advice Date :
05/08/2019
Latha
3,940
Letter/Advice
Account Type:Bank
Account No.:
3292101014708
Cheque No:
869393
Cheque Date :
05/08/2019
Letter/Advice No.:
07
Letter/Advice Date :
05/08/2019
Sumathi
20,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:06:20 PM.
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