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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 :
Ramanathapuram
Block Panchayat & Equivalent :
Ramanathapuram
Village Panchayat & Equivalent :
Karendhal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
31/12/2019
Voucher No
SFCG/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
66,696
Particulars
11,12-2019 month salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
357002010914173
Cheque No:
075741
Cheque Date :
31/12/2019
Letter/Advice No.:
12
Letter/Advice Date :
31/12/2019
BANU S
9,560
Letter/Advice
Account Type:Bank
Account No.:
357002010914173
Cheque No:
075741
Cheque Date :
31/12/2019
Letter/Advice No.:
12
Letter/Advice Date :
31/12/2019
KASINATHAN K
38,696
Letter/Advice
Account Type:Bank
Account No.:
357002010914173
Cheque No:
075741
Cheque Date :
31/12/2019
Letter/Advice No.:
12
Letter/Advice Date :
31/12/2019
SHANMUGANATHAN A
9,880
Letter/Advice
Account Type:Bank
Account No.:
357002010914173
Cheque No:
075741
Cheque Date :
31/12/2019
Letter/Advice No.:
12
Letter/Advice Date :
31/12/2019
S.Muthu lakshmi
8,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:28:57 AM.
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