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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Sivagangai
Block Panchayat & Equivalent :
Thiruppathur
Village Panchayat & Equivalent :
Karungulam.P
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
20/06/2019
Voucher No
SFCG/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
79,644
Particulars
Salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
134301000016165
Cheque No:
Cheque Date :
Letter/Advice No.:
2525
Letter/Advice Date :
20/05/2019
Subbu K
10,620
Letter/Advice
Account Type:Bank
Account No.:
134301000016165
Cheque No:
Cheque Date :
Letter/Advice No.:
2525
Letter/Advice Date :
20/05/2019
Nachiappan A
58,404
Letter/Advice
Account Type:Bank
Account No.:
134301000016165
Cheque No:
Cheque Date :
Letter/Advice No.:
2525
Letter/Advice Date :
20/05/2019
Kurumbon
10,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:25:28 AM.
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