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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvallur
Block Panchayat & Equivalent :
Poondi
Village Panchayat & Equivalent :
Kunnavalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
23/01/2021
Voucher No
SFCG/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
57,651
Particulars
Being the Payment of Pt. Secretary, OHT Operators and Sweepers Salary for the Month of Dec 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3474542501
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
09
Letter/Advice Date :
21/01/2021
CENTRAL BANK OF INDIA
57,651
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:20:03 AM.
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