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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Ramanathapuram
Block Panchayat & Equivalent :
Bogalur
Village Panchayat & Equivalent :
A.Puthur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/06/2019
Voucher No
OWN/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
40,804
Particulars
05-2019 month salary tobe given
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7850
Cheque No:
692848
Cheque Date :
01/06/2019
Letter/Advice No.:
3
Letter/Advice Date :
01/06/2019
joseph
3,940
Letter/Advice
Account Type:Bank
Account No.:
7850
Cheque No:
692848
Cheque Date :
01/06/2019
Letter/Advice No.:
3
Letter/Advice Date :
01/06/2019
MURUGESAN-S
7,408
Letter/Advice
Account Type:Bank
Account No.:
7850
Cheque No:
692848
Cheque Date :
01/06/2019
Letter/Advice No.:
3
Letter/Advice Date :
01/06/2019
NAGAIYAH-M
3,940
Letter/Advice
Account Type:Bank
Account No.:
7850
Cheque No:
692848
Cheque Date :
01/06/2019
Letter/Advice No.:
3
Letter/Advice Date :
01/06/2019
PANCHAYAT SECRETARY
21,576
Letter/Advice
Account Type:Bank
Account No.:
7850
Cheque No:
692848
Cheque Date :
01/06/2019
Letter/Advice No.:
3
Letter/Advice Date :
01/06/2019
vijaya
3,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:56:54 PM.
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