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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 :
Theni
Block Panchayat & Equivalent :
Bodinaickanur
Village Panchayat & Equivalent :
Koolayanur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
19/02/2020
Voucher No
SFCG/2019-20/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
8,000
Particulars
VR.No-102-1500 VR.No-103-3500 VR.No-104-3000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1840101003653
Cheque No:
Cheque Date :
Letter/Advice No.:
7657
Letter/Advice Date :
12/02/2020
MURUGAN
3,000
Letter/Advice
Account Type:Bank
Account No.:
1840101003653
Cheque No:
Cheque Date :
Letter/Advice No.:
7657
Letter/Advice Date :
12/02/2020
M KARUPPIYA M
3,500
Letter/Advice
Account Type:Bank
Account No.:
1840101003653
Cheque No:
Cheque Date :
Letter/Advice No.:
7657
Letter/Advice Date :
12/02/2020
JEYABALAN
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:33:09 AM.
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