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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Thottiam
Village Panchayat & Equivalent :
M.Puthur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
06/01/2022
Voucher No
SFCG/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
11,240
Particulars
Employees salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011701000038681
Cheque No:
Cheque Date :
Letter/Advice No.:
mputh/C012220202314
Letter/Advice Date :
06/01/2022
5,370
Letter/Advice
Account Type:Bank
Account No.:
011701000038681
Cheque No:
Cheque Date :
Letter/Advice No.:
mputh/C012220202713
Letter/Advice Date :
06/01/2022
5,370
Letter/Advice
Account Type:Bank
Account No.:
011701000038681
Cheque No:
Cheque Date :
Letter/Advice No.:
mputh/C012220202715
Letter/Advice Date :
06/01/2022
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:10:43 PM.
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