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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Block Panchayat & Equivalent :
Panamarathupatti
Village Panchayat & Equivalent :
Amanikondalampatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
17/02/2020
Voucher No
SFCG/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
105,535
Particulars
amani kondalampatty panchayat staff salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6358957538
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1235
Letter/Advice Date :
17/02/2020
AA Employee Salary ECS As per List
103,435
Deduction
Deduction
state bank of india
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:00:12 PM.
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