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 :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Thottiam
Village Panchayat & Equivalent :
Natham
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
26/11/2022
Voucher No
SFCG/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
15,386
Particulars
OCTOBER MONTH SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011701000038682
Cheque No:
Cheque Date :
Letter/Advice No.:
C112238234569
Letter/Advice Date :
26/11/2022
4,520
Letter/Advice
Account Type:Bank
Account No.:
011701000038682
Cheque No:
Cheque Date :
Letter/Advice No.:
C112238230210
Letter/Advice Date :
26/11/2022
5,433
Letter/Advice
Account Type:Bank
Account No.:
011701000038682
Cheque No:
Cheque Date :
Letter/Advice No.:
C112238229627
Letter/Advice Date :
26/11/2022
5,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:50:46 PM.
×