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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
05/05/2020
Voucher No
SFCG/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
30,008
Particulars
Being the Payment of Pt. Secretary, OHT Operators and Sweepers Salary for the Month of Apr 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.:
BP / 2020 - 21 / 02
Letter/Advice Date :
05/05/2020
CENTRAL BANK OF INDIA
30,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:44:31 AM.
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