eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Thottiam
Village Panchayat & Equivalent :
Kidaram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/05/2021
Voucher No
OWN/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
12,800
Particulars
employees salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
071301000006734
Cheque No:
Cheque Date :
Letter/Advice No.:
kida/C052100017435
Letter/Advice Date :
06/05/2021
3,200
Letter/Advice
Account Type:Bank
Account No.:
071301000006734
Cheque No:
Cheque Date :
Letter/Advice No.:
kida/C05210002269
Letter/Advice Date :
06/05/2021
3,200
Letter/Advice
Account Type:Bank
Account No.:
071301000006734
Cheque No:
Cheque Date :
Letter/Advice No.:
kida/C052100020961
Letter/Advice Date :
06/05/2021
3,200
Letter/Advice
Account Type:Bank
Account No.:
071301000006734
Cheque No:
Cheque Date :
Letter/Advice No.:
kida/C052100018347
Letter/Advice Date :
06/05/2021
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:37:09 PM.
×