eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Thottiam
Village Panchayat & Equivalent :
Manamedu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/02/2023
Voucher No
OWN/2022-23/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
49,534
Particulars
SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011701000038542
Cheque No:
Cheque Date :
Letter/Advice No.:
C012370432318
Letter/Advice Date :
02/02/2023
4,780
Letter/Advice
Account Type:Bank
Account No.:
011701000038542
Cheque No:
Cheque Date :
Letter/Advice No.:
C012370432319
Letter/Advice Date :
02/02/2023
3,560
Letter/Advice
Account Type:Bank
Account No.:
011701000038542
Cheque No:
Cheque Date :
Letter/Advice No.:
C01237043236
Letter/Advice Date :
02/02/2023
6,100
Letter/Advice
Account Type:Bank
Account No.:
011701000038542
Cheque No:
Cheque Date :
Letter/Advice No.:
C012370432315
Letter/Advice Date :
02/02/2023
6,700
Letter/Advice
Account Type:Bank
Account No.:
011701000038542
Cheque No:
Cheque Date :
Letter/Advice No.:
C012370432317
Letter/Advice Date :
02/02/2023
28,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:29:14 AM.
×