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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Thanjavur
Block Panchayat & Equivalent :
Papanasam
Village Panchayat & Equivalent :
Koonancheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2016
Voucher No
OWN/2016-17/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
12,960
Particulars
EMPLOYEES SALARY PAID FOR OCT16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
837016310000065
Cheque No :
000015
Cheque Date :
02/11/2016
12,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:02:09 AM.
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