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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Musiri
Village Panchayat & Equivalent :
Perur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/12/2021
Voucher No
OWN/2021-22/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
9,750
Particulars
Salary amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17770100001599
Cheque No:
Cheque Date :
Letter/Advice No.:
Perur/C112152310373
Letter/Advice Date :
03/12/2021
2,000
Letter/Advice
Account Type:Bank
Account No.:
17770100001599
Cheque No:
Cheque Date :
Letter/Advice No.:
Perur/C112152325689
Letter/Advice Date :
03/12/2021
2,000
Letter/Advice
Account Type:Bank
Account No.:
17770100001599
Cheque No:
Cheque Date :
Letter/Advice No.:
Perur/C112152326755
Letter/Advice Date :
03/12/2021
2,000
Letter/Advice
Account Type:Bank
Account No.:
17770100001599
Cheque No:
Cheque Date :
Letter/Advice No.:
Perur/C112152327399
Letter/Advice Date :
03/12/2021
2,250
Letter/Advice
Account Type:Bank
Account No.:
17770100001599
Cheque No:
Cheque Date :
Letter/Advice No.:
Perur/C112152328207
Letter/Advice Date :
03/12/2021
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:46:42 AM.
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