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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Thottiam
Village Panchayat & Equivalent :
Appananallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
02/03/2023
Voucher No
SFCG/2022-23/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
42,646
Particulars
Salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
094701000018003
Cheque No:
Cheque Date :
Letter/Advice No.:
C022357540
Letter/Advice Date :
02/03/2023
5,140
Letter/Advice
Account Type:Bank
Account No.:
094701000018003
Cheque No:
Cheque Date :
Letter/Advice No.:
C022357543
Letter/Advice Date :
02/03/2023
5,140
Letter/Advice
Account Type:Bank
Account No.:
094701000018003
Cheque No:
Cheque Date :
Letter/Advice No.:
C022357551
Letter/Advice Date :
02/03/2023
6,690
Letter/Advice
Account Type:Bank
Account No.:
094701000018003
Cheque No:
Cheque Date :
Letter/Advice No.:
C022357530
Letter/Advice Date :
02/03/2023
25,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:15:05 PM.
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