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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Theni
Block Panchayat & Equivalent :
Theni
Village Panchayat & Equivalent :
Ambasamudram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
03/01/2020
Voucher No
SFCG/2019-20/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
25,308
Particulars
pt staff salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6357445872
Cheque No:
703227
Cheque Date :
03/01/2020
Letter/Advice No.:
11/2019.20
Letter/Advice Date :
03/01/2020
Parvathi
4,760
Letter/Advice
Account Type:Bank
Account No.:
6357445872
Cheque No:
703227
Cheque Date :
03/01/2020
Letter/Advice No.:
11/2019.20
Letter/Advice Date :
03/01/2020
TAMIL SELVI
20,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:09:44 AM.
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