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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Sivagangai
Block Panchayat & Equivalent :
Kallal
Village Panchayat & Equivalent :
Thalakavoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Solid waste management system
Voucher Date
03/12/2021
Voucher No
SWMS/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
25,200
Particulars
salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
228301000030008
Cheque No:
Cheque Date :
Letter/Advice No.:
c082125044065
Letter/Advice Date :
03/12/2021
I.O.B MANAGIRI
25,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:44:45 PM.
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