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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Block Panchayat & Equivalent :
Kolathur
Village Panchayat & Equivalent :
Alamarathupatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/11/2019
Voucher No
OWN/2019-20/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
15,415
Particulars
ADDITIONAL OHT OPERATOR SALARY, OHT CLEANING WAGES,GRAMA SHABHA EXPENDITURE SOCIAL AUDIT AND OFFICE EXPENDITURE BILL AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
748409105
Cheque No :
550253
Cheque Date :
12/11/2019
S INDHIRANI
15,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:08 AM.
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