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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Theni
Block Panchayat & Equivalent :
Bodinaickanur
Village Panchayat & Equivalent :
Rasingapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
04/07/2019
Voucher No
SFCG/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
18,260
Particulars
Employee Salary July Month
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1002101048627
Cheque No:
367305
Cheque Date :
04/07/2019
Letter/Advice No.:
1111
Letter/Advice Date :
04/07/2019
C karuppaswamy
4,565
Letter/Advice
Account Type:Bank
Account No.:
1002101048627
Cheque No:
367305
Cheque Date :
04/07/2019
Letter/Advice No.:
1111
Letter/Advice Date :
04/07/2019
OHT kandan
4,565
Letter/Advice
Account Type:Bank
Account No.:
1002101048627
Cheque No:
367305
Cheque Date :
04/07/2019
Letter/Advice No.:
1111
Letter/Advice Date :
04/07/2019
OHT mani
4,565
Letter/Advice
Account Type:Bank
Account No.:
1002101048627
Cheque No:
367305
Cheque Date :
04/07/2019
Letter/Advice No.:
1111
Letter/Advice Date :
04/07/2019
OHT selvaraj
4,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:11:31 AM.
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