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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
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
15/09/2022
Voucher No
SFCG/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
16,630
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.:
C092217186418
Letter/Advice Date :
15/09/2022
6,690
Letter/Advice
Account Type:Bank
Account No.:
094701000018003
Cheque No:
Cheque Date :
Letter/Advice No.:
C092217179167
Letter/Advice Date :
15/09/2022
4,970
Letter/Advice
Account Type:Bank
Account No.:
094701000018003
Cheque No:
Cheque Date :
Letter/Advice No.:
C092217174233
Letter/Advice Date :
15/09/2022
4,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:29:28 PM.
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