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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 :
Salem
Block Panchayat & Equivalent :
Mac. Choultry
Village Panchayat & Equivalent :
Kannanderi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/12/2019
Voucher No
OWN/2019-20/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
8,000
Particulars
EXTRA OHT TANK SALARY 1. M SUBRAMANI OHT OPERATOR 4000 2. M ARTHANAREESWARAN OHT OPERATOR 4000 TOT 8000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
213310548281
Cheque No:
061450
Cheque Date :
03/12/2019
Letter/Advice No.:
82
Letter/Advice Date :
02/12/2019
ARTHANARI
4,000
Letter/Advice
Account Type:Bank
Account No.:
213310548281
Cheque No:
061450
Cheque Date :
03/12/2019
Letter/Advice No.:
82
Letter/Advice Date :
02/12/2019
SUBRAMANI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:55:16 PM.
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