eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Thanjavur
Block Panchayat & Equivalent :
Thiruvidaimarudur
Village Panchayat & Equivalent :
Thirunaraiyur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Solid waste management system
Voucher Date
11/06/2019
Voucher No
SWMS/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
23,400
Particulars
SWM SALARY MUNUSAMY 2600 KANNAIYAN 2600 JAYABAL 2600 NAGARARJAN 2600 GUNASEKARAN 2600 MANICKAM 2600 CHELLPPA 2600 ARULMERI 2600 NAGARAJAN 2600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021101000034622
Cheque No :
683681
Cheque Date :
11/06/2019
23,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:25:07 PM.
×