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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
T.Pet
Village Panchayat & Equivalent :
Mahadevi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
25/11/2022
Voucher No
SFCG/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
57,886
Particulars
SALARIES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0963101063944
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMSNOV1111
Letter/Advice Date :
11/11/2022
SELF
10,800
Letter/Advice
Account Type:Bank
Account No.:
0963101063944
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMSNOV10
Letter/Advice Date :
11/11/2022
SELF
47,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:31:06 PM.
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