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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Vennandur
Village Panchayat & Equivalent :
Mathiyampatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
02/12/2019
Voucher No
SFCG/2019-20/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
34,663
Particulars
ஊராட்சி அலுவலக பணியாளர்கள் நவம்பர் 2019 மாத ஊதியம்
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35106657093
Cheque No:
565729
Cheque Date :
02/12/2019
Letter/Advice No.:
1
Letter/Advice Date :
02/12/2019
Ganapathi
4,990
Letter/Advice
Account Type:Bank
Account No.:
35106657093
Cheque No:
565729
Cheque Date :
02/12/2019
Letter/Advice No.:
1
Letter/Advice Date :
02/12/2019
Rajendran
4,990
Letter/Advice
Account Type:Bank
Account No.:
35106657093
Cheque No:
565729
Cheque Date :
02/12/2019
Letter/Advice No.:
1
Letter/Advice Date :
02/12/2019
Revathi
4,040
Letter/Advice
Account Type:Bank
Account No.:
35106657093
Cheque No:
565729
Cheque Date :
02/12/2019
Letter/Advice No.:
1
Letter/Advice Date :
02/12/2019
Senthil
20,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:56:15 PM.
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